Hyperion Financial Close Management (FCM) (MOSC)

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Unmapped Accounts from FDMEE

edited Apr 6, 2016 6:27PM in Hyperion Financial Close Management (FCM) (MOSC) 3 commentsAnswered

This is ARM 11.1.2.4

We’re having some problems using ARM to identify new accounts that have activity via the Unmapped Accounts warning from FDMEE. The warning is including accounts that are already included in ARM (some as Active, others as Inactive profiles).

As background, the inactive profiles were added for all accounts that don’t need to be reconciled (out of scope such as inactive BUs or Accounts, International BUs that have a separate recon process, etc). The thinking was that any accounts identified by ARM as Unmapped would then be added in and assigned to preparers/reviewers.  This process doesn’t work though as the Unmapped Accounts warning is showing thousands of accounts that already have profiles.

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