"Change Sign" For Accounts Does Not Work When Loading Line Item Details From FDMEE To HFM (Doc ID 2116743.1)

Last updated on AUGUST 01, 2016

Applies to:

Hyperion Financial Data Quality Management - Version 11.1.2.4.000 and later
Information in this document applies to any platform.

Symptoms

When loading line item details to HFM application via FDMEE, the "Change sign" option is selected for some of the accounts to reverse the data lines but the sign change is not happening when data is loaded into HFM application.
  
After performing import and validate steps, the data load workbench shows that the amount is reversed as per the mapping. After export is performed, the data is HFM is not reversed as per the mapping. It still displays the same source line item detail without honoring the "Change Sign" in account mapping.

Cause

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