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Unexplained Difference Rule In A Format Allows Submission When Criteria Are Not Met (Doc ID 2274105.1)

Last updated on JUNE 06, 2017

Applies to:

Hyperion Financial Close Management - Version 11.1.2.4.000 to 11.1.2.4.200 [Release 11.1]
Information in this document applies to any platform.

Symptoms

Preparers are able to submit reconciliations to the reviewer with an unexplained difference even though there are rules built into the formats to prevent submission.

Cause

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