Financial Data Quality Management FDM Custom Period Description Cause Logic Groups To Not Be Generated and Journal Check In to Fail (Doc ID 873742.1)

Last updated on AUGUST 08, 2016

Applies to:

Hyperion Financial Data Quality Management - Version 9.3.1.0.00 to 11.1.1.2.00 [Release 9.3 to 11.1]
Information in this document applies to any platform.

Symptoms

The fiscal year for the business runs from July to June. In order to accommodate this fiscal year FDM is currently setup to allow custom period descriptions to enter Jul - 2010 for the period 7/31/2009. When attempting to load a journal that has the period set to Jul - 2010, the journal check process believes that the journal is for the period Jul - 2009 and will not check-in because the period is locked.

When attempting to load a file for a location that has a logic group assigned into the Jul - 2010 period, the logic account is not being created as it did for the final period of fiscal year 2009.

Cause

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