OneStream Platform Forums

Hello,The data I am loading have a lot of wrong account/IC combinations and my load fails because of those.I want to create an expression rule to say:if the 'Is IC Account' property for target account in OneStream is not set to True; then map to IC#NoneElseDo normal mappings.Any help appreciated

Hi, I am currently working on creating a ParamHelper business rule to be used in a CubeView. The goal is to have the S#scenario driven by the time dimension parameter selected by the user, rather than by the workflow time. For example, if T# contains M1, the scenario that should be returned is S#Projection. I would appreciate any pointers or guidance. Thanks in advance for your help!

All Scenarios belonging to the same Scenario Type must have the same Formula assigned Question Credit: Janice Kirkbride Is this statement fact or fiction? Comment your best guess below! Answers will be revealed in two weeks. * This question is applicable to Platform 7.3.0 and may not be relevant to future releases

Hi,I have an import step in a workflow profile, using a connector data source.For the current Scenario/Year there is no data. This is causing an error when I run Load and Transform.I know I can manually set the step to "Completed" using the complete workflow button, but is there a way to set the import step so that the Load and Transform does no fail in the first place when there is no data?Thank you

We have a logic that makes a multiplication of Transfer for Tax by Grouping Regime by Tax Rate (38,007 *0,1). It works for all entities, except one (here it always show 0): Do you have any idea why?Thanks a lot! 

You can use Excel Import Templates to load data into OneStream via a Workflow Question Credit: Parker Laabs Is this statement fact or fiction? Comment your best guess below! Answers will be revealed in two weeks. * This question is applicable to Platform 7.3.0 and may not be relevant to future releases

Hi AllI am trying to build BR (Finance or Extender (General Server), activated by Dashboard button) to calculate Journal (based on two different Cubes) and post to Dt or Ct ('if' statement to define where exactly)?I thought it would be possible with 'api.Data.Calculate' by just having simple equation TargetCube = 1stCube - 2ndCube; but cannot get to the place where I could define whether it should be posted as DebitAmount or  CreditAmount.Thanks!

Doing a simple XFD load and getting a strange message "Cannot load data to 'UD6' member 'member name' because it is not assigned to workflow channel 'Standard' or because the UD member is invalid for the specified cube.1. I have checked the Import_Standard node and can't see a setting that ties to UD6 members. 2. I checked the cube and can see that the parent dimension is allowed for the cube. Any help is appreciated,  Scott 

Is there an easy way, to copy data from one cube to another (with different dimensionality)

I need to capture username, date, time, and status, for two processes via Event Handlerload data to cube using workflow profile koolwfforce consolidate ActualsCould someone please point me to sample code or literature? I have been able to gather that I may need to use the transformationEventHandler but can't really reference the data types needed to pull the information listed above. Any guidance is greatly appreciated.  

Hello,Our Business Operations team provided us the plan in an offline copy of a cubeview in Excel.When the FP&A user opens the offline copy it shows #LOGON instead of the numbers.How can the FP&A user see the actual values instead of #LOGON?is there any setting that will need to be set to view the values before submitting into the application?Thanks 

Has anyone ever seen odd results from a user canceling a Forced consolidation, and subsequently running a normal consolidation?  A later Forced consolidation seemed to have cleared up the issue.  I maybe on a wrong path to what happened, but that's the best I can figure that happened.  

Is it possible to test if a consolidation or a data management job is already running before running it again ? Ex: I run a consolidation (about 10min) but another people run the same consolidation the same time Thank you for your help

Hi,I have two sets of derivative source rules (see below). What I am looking for is to exclude the Accounts starting with 9203 from the second set of derivative source rules. Each derivative source rule loops through all source data rows, so it is not like in the mask rules, where placing the 9203* expression before the 92* expression would automatically exclude the first from the second set. What's the syntax to exclude something from a rule expression (in derivative rules)? Thank you

Hello communityI have quite a stupid question. We have two functiont types for Member Lists, MemberListHeaders, MemberList.I couldn't figure out what the purpose of MemberListHeaders is. If I define a list in "MemberList" without having it in "MemberListHeaders", everything works fine. And if I add a list to "MemberListHeaders", it's not popping up anywhere in the application, as far as I saw.I was expecting something like in HFM: the Headers was used to display the list in a dropdown from which the user was able to select it, while the "List" was the place where the list was defined.I'm sure there's a use for MemberListHeaders, but I haven't gotten yet.Marco

Hi, I am getting many metadata errors when loading a version 6.8 extract in a version 7.4 application. Are there differences in the xml structure between versions? Thanks

HelloWe have a set of cost recovery related accounts where the recoveries are calculated and captured centrally for budgeting purposes, but the actual recoveries are invoiced to the different entities and need to be captured at local source.I'm trying to find a way to restrict write access to the recovery accounts in our budgeting and forecasting scenarios but allow write access to everyone for the actual scenario. Does anyone have any easy solutions on how to accomplish this?Thanks

Hello, is there someone who knows how to get more information on this error?The next 2 messages refer to a scenario member, for which I run the calculation, but I don't see any "=" that has a wrong statement behind it, could of course be a small typo, but it's a large scenario formula. thanks in advanceBen

Hello,I have InUse for default time and scenario = TrueI also have InUse for default time and scenario for 2023M5 = False.Note that the period could also be different.Now, how could I reset the InUse settings to disable the False or True on ALL time for default Scenario?In my example above, I am expecting the property for 2023M5 to be deleted. What brapi would you use? can you show me an example?Thanks

I have a Matrix data file with 36 Months of data. The header has the periods in MM/DD/YYYY format. Is it possible to convert this Format to OS Period format like 2023M1 and return in each of the 36-time source dimension in Data Source Setup?  

I have a data adapter with a query that lists all workflow profiles in the application. I need to exclude from that list all the inactive profiles (Profile Active=False)Where is this property in the database table?

Hi all, I'm trying to figure out if there is a dashboard, marketplace solution, or custom report where I can view security groups/users and references where they are assigned to objects. Preferably with the ability to sort.For example:Security Group Name:"Security Group" Object:Application -> Workflow -> Workflow Profiles -> "Cube" -> "WorkflowProfile" -> Profile Properties -> Security -> Access GroupApplication -> Tools -> Business Rules -> Connector -> "Business Rule" -> Properties -> Security -> Maintenance Group   Thank you!

Hi experts, I have a group of GL accounts that I need to map to either an expense / revenue based on the sum of the balances.I thought this would be easy enough with a derivative rule; first create an interim rule to aggregate the accounts and then create a final rule to check if the balance is greater / less than 0.Finally, I have used the final derivative rule in my target account mapping.But, this is not quite working as expected.It seems to just add the negative balances of the individual GL accounts under the "_N" rule and the positive balances under "_P" rule, therefore both my expense and revenue account in OS ends with a balance.Could you please suggest what I am doing wrong?Regards,S  

Hi,sorry, first time trying to use derivative transformation rules..I have setup the following Derivative source transformation rule:My understanding or derivative rule is that the account created by the rule (eg. New_CR and New_DR above) must then be mapped using the standard transformation rule, so I have done so: However, I get the following error when running a Load and transform of the data file:What am I doing wrong? Thank you

Hi Team,Under UD4 I have an XFBR string, which returns Jurisdiction - the case is I can't include there hierarchy.Base, as it needs a single entity to work. Is there any parameter like |CurrentEntity| which I can include in XFBR or do you have any idea how to solve it?