Hyperion Financial Close Management (FCM) (MOSC)

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Balances Transfer from Oracle GL to ARM - SOX

edited Mar 12, 2014 5:49PM in Hyperion Financial Close Management (FCM) (MOSC) 8 commentsAnswered

Hi,

We are asked by our business to provide some sort of report that can provide the balances loaded in ARM in a certain format. e.g. Total Liabilities, Total Assets, Total Equity, Total P&L. This report is needed from SOX perspective to provide evidence that GL balances were correctly loaded to ARM. This report doesn't necessarily has to come out of ARM, it could be from FDM as well.

Does ARM or FDM provide such a report? or is there any functionality where such report could be built?

Has anyone else come across this requirement?

Thanks!

Parul

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