Hyperion Financial Management (HFM) (MOSC)

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One ICP/roll forward account in a rebuilt HFM app is missing [ICP none] entries when eliminating

edited Jan 14, 2015 10:03AM in Hyperion Financial Management (HFM) (MOSC) 1 commentAnswered

I have posted this same question on the Oracle Technology Network (Business Intelligence > Performance Management Applications > Financial Consolidation > Discussions).

It is thread # , but there have been no replies so far.  I hope it is allowed to also post similar questions on this forum...

I have recently rebuilt a HFM 11.1.2.1 app that had been in use since 2003.

Once the data was loaded everything consolidated fine and all accounts balanced to the original app, with the exception of one account: Beginning Intercompany Backlog ("BegBklgIntDiv").

This is the one account in the application that is both an intercompany account, and a roll-forward account.

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