In HFM Application it is not Possible to Calculate in Process Control When <Parent Currency Adjustments> Has Status CH And <Parent Currency> Has Status OK
Last updated on APRIL 24, 2018
Applies to:Hyperion Financial Management - Version 126.96.36.199.00 to 188.8.131.52.00 [Release 9.3 to 11.1]
Information in this document applies to any platform.
In Hyperion Financial Management (HFM) application after consolidating a hierarchy where the parent Entity uses a different currency from the children, if a journal is posted against <Parent Currency Adjustments>, the "Calculate" option in Process Control will not work when looking at the Translation view.
- The status of <Parent Currency Total> will be CH (this is what will also be displayed in the Translation view of Process Control)
- The status of <Parent Currency Adjustments> will be CH.
- The status of <Parent Currency> will be OK but yellow (as the node as a whole is impacted, but the specific value has not changed).
Users will not be able to launch a Calculate on <Parent Currency Total> from a Web Grid or Desktop Client. Launching a Force Translate will work.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms