Hyperion Financial Data Quality Management (FDM/FDMEE) (MOSC)

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Liability accounts flip the sign in ERPi

edited Dec 2, 2014 10:03AM in Hyperion Financial Data Quality Management (FDM/FDMEE) (MOSC) 3 commentsAnswered

Hi All,

Currently we are using ERPi 11.1.2.2 and integrated with EBS system and target system is ARM.

we see that Liability, Revenue, equity account values automatically change sign in ERPi.

Ex: Liability account has value -23139.16(Negative value) in EBS, but post data load in ERPi drill through/workbench its showing as 23139.16 (Positive value)

Is it some issue or ERPi functionality automatically change the signs for Liability, equity and Revenue accounts?

Note: For target system, we are able to fix this issue by applying "change sign" in ERPI mapping rules. but user want to see the same values(like EBS, ARM) in ERPI also.

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