Hyperion Financial Management (HFM) (MOSC)

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Wrong amount is consolidated to "Proportion" in "Org by Period" HFM application

edited Mar 6, 2019 7:37AM in Hyperion Financial Management (HFM) (MOSC) 4 commentsAnswered

Hi All,

We have an HFM application (HFM2) that supports org by period. We have modified the below scenario dimension properties during the year 2018 in order make in sync with another application (HFM1). Because both the application process the same data but are using for different purpose. HFM1 does not support Org By Period.

Scenario dimension properties in the year 2017 and 2018 as follows: Changed to process YTD data in 2018.

Property:                     2017               2018

Consolidate YTD     :     Y                    N

Default View           :     YTD               Periodic

Zero View for NonAdjs: YTD               Periodic

in the period, OCT-2018, one child moved from Parent1 to Parent2. For this Period, wrong values are moved to Proportion member in Parent2. It is moving the "YTD" values in "Periodic View". As per, HFM functionality, it is working as expected. I mean, OCT-2018 is the first period for the Parent2.chlild combination, so YTD and Periodic are same. But we need Period values.

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