Financial Management Intercompany Reports Display Incorrect Plug Account Name When Exported in PDF or XLS Format

(Doc ID 1368710.1)

Last updated on AUGUST 01, 2016

Applies to:

Hyperion Financial Management - Version: to - Release: 11.1 to 11.1
Information in this document applies to any platform.


When generating an Intercompany (ICP) report in PDF and XLS format, the report shows same plug account for all IC transactions, even though there are different Pulg Accounts referred for different Accounts in the Metadata. As per the metadata design, the report should display referred plug accounts for the IC Transactions in the report.

For Example, Account1 is referred with PLUG1 and Account2 with PLUG2. When report is selected for Account 1 and Account2, it should display two sections in the report with PLUG1 and PLUG2 separately, but it is displaying PLUG1 in the first section and PLUG1 in the second section as well.


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