any errors in FDMEE Process Log?
Regarding Journals, have you setup correctly DataValue field in Location definition?
Which the is the issue with importing the mappings? can you describe what you do?
I am not getting anything in Process Details. Setting in application is as follows.
In Location: Value = <Entity Currency>;<Entity Curr Adjs>. I have testing with both the members saperatly and together as well.
Target application setting is as follow.
Enable Journal Load = Yes
Journal Status = Posted
Journal Default Value = <Entity Curr Adjs>
Journal Enable JV ID per Entity = Yes
Journal BalanceAttribute = Unbalance.
Please let me know if I need to update anything else. I have check the journal sucessfully but it is not getting posted Regards
I am getting "Error while performing The Operation:"
So you have clicked Check with Success and then clicked Post.
Can you see your journal lines in the Data Load Workbench (Grid)?
If everything went well when you clicked "Post", you should see your journal lines in the data load workbench with Import and Validate fishes in orange (Success). In order to post journals in HFM you need to run the export in FDMEE so data and journals are loaded. Have you run the Export step after posting the journal template?
Also, before running any process, set LOG LEVEL to 5. Check the FDMEE process log (\outbox\logs...) to see if there any errors.
Yes, I can it sucessfully BUT I am not able post the journal so I am not able to see any line in Data Load Workbench.
After clicking on Post I am getting Error = "Error while performing The Operation:"
Log Level is "5" .
I am not getting any file under "Outbox\log".
Any error message in ERPIntegraor0.log?
No luck there as well. This journal template load process is not gettin any ODI session id. But I check in EPRInterator and I didn't find any log there..
Is Application Root Folder in System/Application settings as UNC or local path?
CAn you attached your journal template?
I am relatively new to OTN so I don't know how to attach the file. So can you please share you email id so that I can forward all details on it. Regards..
Have you defined the range name correctly in the Excel Template?
It's weird that you don't get any .log file in outbox\logs for the new process.
Yes, it is defined correctly. I have tested the same by inputting wrong period and category. At that time I wasn't able to check successfully and there was no error in process log.
By chance... which extension does it have? xlsx? If so, save as xls from Excel
Also check that the metadata tags in the journal template are correctly defined.
You must unhide rows to see them.
We need to deactivate the Global POV settings in System Setting to import --> Validate.
Even Administrator group users are not allowes to post journal if it is not flagged as "NO".
But not able to Export the journal after it gets validated.
Error Message: "Create drill region hfm drill regions failed". So I flagged Drill Region to "NO"under Setup > Register > Target Application. Now I can export journal as well.
"BUT" These type solutions are creating more problem like, I will not able to lock POV for users to load (by flagging Global POV to NO) and not able to drill back from target application to FDMEE. Can you please help me to get solution of these problems.