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

MOSC Banner

FDMEE 11.1.2.4.200 change sign

edited May 12, 2016 5:32PM in Hyperion Financial Data Quality Management (FDM/FDMEE) (MOSC) 6 commentsAnswered ✓

Hi All,

I am totally baffled by the following problem. For one of my FDMEE integrations I need to change sign for P&L accounts, which is not something special.

However for 3 entities this sign flip is correctly applied but for the remaining two this does not work.

I have created a small test file with only 5 lines all of which go to the same account mapping rule. If I remove the change sign tick from the rule the sign flips on the last two entities but then the first 3 are wrong.  In the source file all 5 entities have a negative value,  there are no import scripts, no logic accounts or mapping scripts at play just a simple "like" mapping.  As far as I am aware there are no other dimensions that can trigger a change of sign or are there?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center