Hyperion Financial Management (HFM) (MOSC)

MOSC Banner

Data doesn't consolidate in all currencies in parent below top members

edited Aug 4, 2020 1:43PM in Hyperion Financial Management (HFM) (MOSC) 2 commentsAnswered ✓

HI,

Currently having an issue with data not aggregating properly in CAD currency below the top parent. The top parent is in CAD currency and the roll-up that are giving us issues is in USD (Parent 1 and Parent 2). If I look at the balance sheet in USD for Parent 1 and Parent 2 it balances. If I ran a balance sheet in CAD for Parent 1 and Parent 2 it showing out of balance.

I did a SV quarry and when I sum all base in CAD, it doesn’t equal Parent 2 in CAD.

I made another test and create an alternate hierarchy with only Parent 1 and Parent 2 including base members but I set up Parent 1 and 2 in CAD instead.I got no issues and it balances.

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