Hyperion Enterprise After Posting a Journal Exact Double Value Appears in the Application (Doc ID 589542.1)

Last updated on AUGUST 01, 2016

Applies to:

Hyperion Enterprise - Version: 5.0.1.0.00 and later   [Release: 5.0 and later ]
Information in this document applies to any platform.
This knowledge document is a replacement for 589541.1 which has been deleted.

Symptoms

Data has been loaded to the category.
Journals were loaded as unposted and then posted.
After posting a journal exact double value appears in the database.
Journal data is duplicated in the adjustment entity.
Journal Trial Balance Report Opening Balance shows the value of the journal.
Journal Trial Balance Report Closing Balance shows double the value of the journal.

Changes

Journal was loaded using an edited extract file from another category.

Cause

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