Balances for Credit Accounts Appear to Have Been Flipped From Negative to Positive or Vice Versa When Comparing the ERP Source System with the EPM Target Application (Doc ID 1534858.1)

Last updated on AUGUST 08, 2016

Applies to:

Hyperion Financial Data Quality Management - Version 11.1.2.1.000 and later
Information in this document applies to any platform.

Symptoms

Balances for credit accounts are showing in the EPM target with the sign flipped i.e. where a balance was positive in the source ERP system it is showing as negative in the target EPM system.

Cause

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