Hyperion Financial Close Management (FCM) (MOSC)

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ARM: Defined Mapping Rules are applied but Balances are summed up in Sub System field

edited Sep 4, 2017 5:02AM in Hyperion Financial Close Management (FCM) (MOSC) 2 commentsAnswered

Hi guys,

We just noticed a very strange behaviour and after made a double check on the configuration.

See we are using the Open Interface, and making a simple rule:

If the type is with COO => amount should go to the Subsystem

If the type is with COC => amount should go to the Source system.

After we check the correct function in the Data Load workbench we attempted to load test data to the period.

When checking the result both amount are set in the Subsystem. After clicking the drill i can see only 1 row inside the drill (that corresponds to the correct map).

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