For Fianancial Report bursting option is not working correctly
Hi All,
we are using Hyperion financial reporting tool 11.1.2.4.901, i have scheduled batch for the Financial report i used bursting option for the costcenter and uploaded .csv file which contains all the information like
in the file i have mentioned different email addresses for different costcenters available in the system, but when i run the batch for all the costcenters only one email address is receiving all the cost center information, am performing this activity in production environment, but when i tested in the UAT Environment for each costcenter the respective email address used to receive the PDF attachement,coudl you please let me know the issue