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Ledger loads to FCCS failing since DSO deployed

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in Financial Consolidation and Close

Summary:

We are testing DSO and data loads through DM (Oracle ledgers and flat files) that loaded previously are now failing due to invalid intersections.

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We have been successfully loading data from Oracle ledgers into FCCS via DM and these have been working fine. We are now testing DSO and these loads are starting to fail. The data is mapped to exactly the same datapoints with no change in the mappings and it is almost as if the load is no longer defaulting to the primary dimension member and instead appears to be posting to any member and this means we are getting lots of invalid intersections.

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