Including Journal Entries from Different Origin Member in Account Reconciliation Discovery
Hi Community, I’m working on an Account Reconciliation solution where I need to ensure posted journal entries balances are also included in the Account Reconciliation discovery process. Currently, by design the Discovery process only pulls trial balance information already imported and validated in the Stage. Therefore, I wanted to check if there’s a recommended, or best practice approach, to accomplish this requirement. Any guidance or examples would be greatly appreciated, thanks in advance for your help!11Views0likes0CommentsData Cell is read-only because Parent Workflow Profile has no active Input Profiles
Hi all, I have an Import, Validate, Load workflow that hasn't been used for a while. I'm trying to load in data and I'm getting invalid intersections at the validation stage with the following error message: "Data Cell is read-only because Parent Workflow Profile 'Workflow Name' has no active Input Profiles for the Workflow Channels that are assigned to the Data Cell's Account and/or UD member. Entity = Entity, Account=Volume, Origin=Import" Note I've use italics instead of using our entity names and workflow names. We didn't have this issue before so I'm not sure what has changed. The parent workflow profile stated in the validation message isn't actually the parent workflow profile so I'm totally confused. There is another post on this but I didn't understand the resolution. Could somebody please tell me what I would need to do to fix this? Thanks!Solved4.2KViews0likes4CommentsImport parser on a Batch File
Hello, I've successfully set up an automatic upload using the Harvest Folder. However, I want to use the Skipline functionality within the file to reduce the import size. This works perfectly when I manually import the file into the specific Import Step. But when using the automatic upload via the Harvest Folder, the Skipline functionality doesn't seem to be applied. Does anyone have an idea for a possible workaround?19Views0likes1CommentUnable to load Data into OneStream
Hi, We are currently attempting to load data into the OneStream Workflow Profile using a CSV file. However, we are encountering the following error during the process: We checked many videos and the training courses but couldn't identify where the issues is, Could you please assist us in identifying and resolving the issue? RegardsSolved84Views0likes3CommentsSmart Integration Cloud (SIC) error
Hello, I am trying to query a local app which have 200k rows on SQL server using SIC (Smart Integration Cloud). However, I get the message : "Received an unexpected EOF or 0 bytes from the transport stream." There is an online troubleshooting which I added below. It seems this is a memory issue. However, there's no mention on how to add memory (on the server ? on my local machine ? how to do it ?). --> could you please help me sorting this out ? Regards, EDIT : I get the same error message when querying a table of only 1 row, 1 column. Memory Issues If you receive any of the following errors, increase the memory in your Smart Integration Connector Local Gateway Server. For queries returning over 1 million records, 32 GB or more RAM is recommended. "Error while copying content to a stream. Received an unexpected EOF or 0 bytes from the transport stream." "An error occurred while sending the request. The response ended prematurely."876Views0likes6CommentsLoad to Multiple Scenarios?
Is there a way to load to multiple scenarios from one Workflow? Example, from the below Workflow POV, I want to load to the Actual_PP scenario, but also to the Forecast_PP scenario. I don't want to create a new workflow for forecast because I want to use the values from People Planning that have been calculated for Actual_PP to populate both scenarios. I don't what to load the People Planning register twice and calculate it twice.47Views0likes2CommentsData BI Blend to Cube Connector
Hi, I am trying to load data from BiBlend to cube using a import validate load steps on my workflow and using also a connector, but i truggle a bit onthe connector Businessrule, i would like to know how the BR can connect to my biblend table. I have already done a br connector cube to cube, but never a biblend to cube. if you have any example of the script that i can add to my BR in order to connect the BiBlend Data table it would help a lot. Thanks,Solved1.8KViews1like9CommentsReview All Constraint/Intersection Errors
Hi, Is there a way that I can see all the intersection errors for all lines rather than selecting one line at a time and seeing just that one constraint error? I've checked in Application Reports and can't find anything that helps. Thanks GuySolved29Views0likes2Comments