OneStream Platform Forums

I have come across a validation error that is kind of vague. I created a new entity, confirmed it is setup the same way as its sibling, and added it to my transformation rules, but my validation step kicks out an error. Any ideas?  

Hi, We have installed NRR and are able to upload documents. However, adding a cube view using the syntax is not working. Despite searching related articles and trying different syntax variations, the cube still fails to render:Syntax 1:{DOCVARIABLE"{XF}{Application}{CubeViewReport}{Abseentism_Rep}""IncludeReportMargins=False" "IncludeReportHeader=False""IncludeReportFooter=False" "IncludePageHeader=True""IncludePageFooter=True""}Syntax 2:"{XF}{Application}{CubeViewReport}{Abseentism_Rep}"We are on V8.2.2, does anyone have any tips? 

Hi Everyone. I had a Business Rule that checked the Workflow table to see if a scenario was blocked, but it always showed WFProfiles as blocked. I don’t know where this information is coming from, as those WFProfiles were unblocked in the environment but appeared as blocked in the table. How can I verify this information?  

Hi,I have designed a dashboard using SQL adapter and have stitched multiple OS tables.Current ask is to integrate this dashboard data and sent it out to an external db.I can create a table in the external db reflecting the same column structure.What is an efficient way to integrate this data from OS dashboard to external db-FYI- I have SIC in place.Thanks for your time

Hi Everyone. What I want to do is change the value of: si.WorkflowClusterPk.ProfileKey What I want to change is the ProfileKey of a Profile that can obtain the value by name. I need to make this change to modify a process that relies solely on the information from this attribute. Therefore, I would be grateful for your assistance.

Dear all, Could you please advise is it possible to combine several cube views into single Excel file and download it from the application? If so, could you please advise how to do that.

Hello All,I want to use application reports Market place solution to get the journals for all workflow profiles. How to achieve this. Currently I get journals for only one workflow profile as per your select WF POV. Is there a way to get the journals for all workflow profiles as a report in one go.Thanks

Hi All I am upgrading the MarketPlace app Reporting Compliance (TCR) so that it has its own separate Workspace (V8.1). I have added the Business Rules as assembly files and they all work. The current environment (V6.8) has a Data Management job to run calculations so I am now adding a Data Management job to the WorkSpace Data Management Groups. The only problem is that when I add a step (type Execute Business Rule) to the Workspace Data Management Step, the drop down list only shows Business Rules in the general Business Rules area and not the file assembly area. How do I get the Workspace specific Business Rules in the Workspace specific Data Management Groups? Thanks

Hello,Does anyone know an effective way to alter the amount column of a table using a SQL script?Use case: the client is bringing in what they call "Production Downtime" to the system, which shows hours of downtime by plant based on a reason (attribute). Using a Dashboard Data Set rule, I created a SQL query to return specific results from the stage table based on Entity and Plant selections. This rule is linked to a data adapter and fed into the BI Viewer.In their BI Viewer report, it shows current Month vs PY Month. Since this data is coming in daily, when the user is looking at the current month, (today is Nov 21) the current month shows 21 days' worth of downtime data. They would like the PY Month to also represent 21 days of data.So, I would like to create a "ratio" variable that reads the current day of month and divides by the total days in month, and multiply the PY data by it. I created something similar in a UD8 calc:(SQL Is not my strong suit) how can I apply this "ratio" to

Im having an issue with a transformation rulewhere i have on stage :- Account 5115-0001-UD2 2350-UD4 2020That combination of dimensions is being assigned by the following TRA#[5015~5115-0406~0408]:UD4#[2001~2010]:UD2#[2002~2203]I believe the problem is in the Account range, but do not understand why. can someone explain the reason why?

We are trying to build a one side match rule for AR TXM. Within our DS1, we have transactions that combine and net to zero. We are finding that the one side rule is matching transactions by the amount instead of first summing the group of transactions to zero, which is resulting in incorrect matches. Is there a way to match negative amounts to positive amounts of the same balance (i.e. absolute value, but then we still need the net to be an accurate zero). Is there a way to leave the "amount" field off of the definition page. Also, whenever we try to enter in a tolerance, we get an error message to select the tolerance type, but there is no option to do so on a one-side rule.   We are having the same issue with the many to many rules where the rule is not summing up the transactions into one before executing match

Hi! New to Vb.Net here. Trying to write a UD8 formula which extracts the right 3 characters of an Entity member name, only when the member is a base member. Error message received says "'IsBase' is not a member of 'Member'."  Anyone know how to make this work? If api.View.IsAnnotationType() Then 'Check if the member is a base member If api.Pov.Entity.IsBase Then 'Return the last three characters of the member name     Dim membername As String =  api.Pov.Entity.Name Dim lastThreeChars As String = Right(membername, 3) Return lastThreeChars Else     'Return a NoData Datacell if not a base member     Return api.Data.CreateDataCellObject(0.0,True, False) End If Else     ' Return a NoData Datacell if not an annotation type     Return api.Data.CreateDataCellObject(0.0, True, False) End If  

Originally posted by Arthur Shedd

Hi all,We have built a excel report which includes multiple xfget formulas. However, an #Value error shown in the cell after refresh (refresh sheet/refresh workbook both are not working). I have also checked that the dimensions have been entered correctly in the formula.May I know is there any solution to address this issue?Thank you.Best,Jacky

Requesting assistance with a formula needed in a cubeview row. Im looking to add a formula to my CF forecast column, so the formula in the row would be:   ((A#AccountsReceivable:T#2024M12:S#Actual:V#MTD - A#AccountsReceivable:T#2025M1:S#Actual:V#MTD)) + ((A#AccountsReceivable:T#2025M1:S#Actual:V#MTD - A#AccountsReceivable:T#2025M2:S#Actual:V#MTD)) + ((A#AccountsReceivable:T#2024M2:S#Actual:V#MTD - A#AccountsReceivable:T#2025M3:S#Forecast:V#MTD))

Hi there, we recently upgraded OS to 8.4 and the app itself its this dark grey color. Is there any way to change the color?

Hi,I’m currently working on a project where I need to omit a derivative rule, but only for a specific period. I'm looking for the most effective and clean way to achieve this without disrupting other rules or calculations that remain in effect.Does anyone have experience with this or suggestions on how best to approach it? I’d appreciate insights on both technical implementation and best practices to ensure future maintainability.Thank you, 

Hi, How do you certify multiple entities for a specific month? Do you need to go into each subsidiary’s local workflow to certify, or is there a convenient shortcut for this? We have several companies in our group that we sometimes need to uncertify and then certify again.I have tried going through the main act to process certification for the companies, but it doesn’t seem to work when you check the various subsidiaries’ local workflows.    

Hey everyone, My first post, so I hope I'm in the right place. While trying to upload an Excel JE Temp to a WF, the following error appears. I can confirm that the entity member filter is consistent for both the OS Temp and the excel Temp. Also, the same Temp has been used to load data in one of the previous months, with no error. Any suggestions/help would be appreciated.  -Amrit G. 

I have created a workflow profile, and the data source for the workflow is a CSV file with several columns. In this file, the second column contains account numbers. I specified the 'Text Fill Settings -> Lead Fill Value' as 'A' in the data source as I need to append with A Infront of the account. Additionally, I have defined a transformation rule. However, when I execute the workflow, I get the following error message: 'Validation Messages: Invalid member name. Account: 652901.'"  Could you please suggest, is there anything that I am missing?

Trying to create a Data Source.  I have multiple spreadsheets of the same format with the account name I need to load to in cell B1.  Each .csv file is for a different account that is specified in B1.  How can I make all subsequent rows use the account is in that one cell B1 on each spreadsheet?

Is there a way to disable excel functions/buttons within the excel add-in? For example turning off "submit workbook" in the top ribbon or calculate/translate when right clicking on a cell in a quick view/CV? 

Is it possible to create a custom XF formula for users to access within the excel add-in? We want to create an member offset formula.

Hi Experts, I am working on TransformationEventHandler rule in which we need to read the first 4 columns of a text file that is being uploaded to Workflow Import so I can do some sanity checks and error out if they are not correct.  Does anyone have sample code that reads the values of file? I checked everywhere but not much documentation on this. Also, I placed this code in "ParseSourceData" BREventOperationType.  Not sure if this is correct or need to put under "ParseTransformationRules"? Thanks in advance, PM  

How to prevent the orange line in this spline chart from dropping to the X-axis when it encounters a null value. Basically it should end at the last valid data point without connecting to nulls.