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

MOSC Banner

FDMEE Source-Currency vs. Currency Code

I'm loading data from FCCS to PBCS via FDMEE.

Source currency isn't tied to target currency in the import format.  The source currency is specified in the Data Load Rule to be "USD_Reporting", "Entity Currency" or "Parent Currency".  The data is able to import, but my currency lands in the column Currency Code, but doesn't make it to Source-Currency.

How to I connect Currency Code to Source-Currency?

This is working with a similar Data Load Rule. The arrow represents the mapping.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center