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Administrator's Guide Oracle® Hyperion Financial Data Quality Management, Enterprise Edition Administrator's Guide Release 11.1.2.4.220 E73556-08 February 2019 Oracle Hyperion Financial Data Quality Management, Enterprise Edition Administrator's Guide, Release 11.1.2.4.220 E73556-08 Copyright © 2009, 2019, Oracle and/or its affiliates. All rights reserved. Primary Author: EPM Information Development Team This software and related documentation are provided under a license agreement containing restrictions on use and disclosure and are protected by intellectual property laws. Except as expressly permitted in your license agreement or allowed by law, you may not use, copy, reproduce, translate, broadcast, modify, license, transmit, distribute, exhibit, perform, publish, or display any part, in any form, or by any means. Reverse engineering, disassembly, or decompilation of this software, unless required by law for interoperability, is prohibited. The information contained herein is subject to change without notice and is not warranted to be error-free. If you find any errors, please report them to us in writing. If this is software or related documentation that is delivered to the U.S. Government or anyone licensing it on behalf of the U.S. Government, then the following notice is applicable: U.S. GOVERNMENT END USERS: Oracle programs, including any operating system, integrated software, any programs installed on the hardware, and/or documentation, delivered to U.S. Government end users are "commercial computer software" pursuant to the applicable Federal Acquisition Regulation and agency- specific supplemental regulations. As such, use, duplication, disclosure, modification, and adaptation of the programs, including any operating system, integrated software, any programs installed on the hardware, and/or documentation, shall be subject to license terms and license restrictions applicable to the programs. No other rights are granted to the U.S. Government. This software or hardware is developed for general use in a variety of information management applications. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Oracle and Java are registered trademarks of Oracle and/or its affiliates. Other names may be trademarks of their respective owners. Intel and Intel Xeon are trademarks or registered trademarks of Intel Corporation. All SPARC trademarks are used under license and are trademarks or registered trademarks of SPARC International, Inc. AMD, Opteron, the AMD logo, and the AMD Opteron logo are trademarks or registered trademarks of Advanced Micro Devices. UNIX is a registered trademark of The Open Group. This software or hardware and documentation may provide access to or information about content, products, and services from third parties. Oracle Corporation and its affiliates are not responsible for and expressly disclaim all warranties of any kind with respect to third-party content, products, and services unless otherwise set forth in an applicable agreement between you and Oracle. Oracle Corporation and its affiliates will not be responsible for any loss, costs, or damages incurred due to your access to or use of third-party content, products, or services, except as set forth in an applicable agreement between you and Oracle. Contents Documentation Accessibility Documentation Feedback 1 Using FDMEE Supported Source Systems 1-1 File-Based Data Loads 1-2 Supported EPM System Target Applications 1-2 Key FDMEE Benefits 1-3 FDMEE Application Folder Architecture 1-3 FDMEE Architecture 1-6 Drilling Through 1-8 Drilling Through to the FDMEE Landing Page 1-9 Configuring Oracle Data Integrator With FDMEE 1-10 Set up the Data Server Based on the Enterprise Resource Planning (ERP) Source System 1-10 Setting up Physical Schemas 1-11 Setting up the ODI Context Code 1-12 Setting up ODI to Integrate with JD Edwards 1-12 Security 1-17 Integration Process Overview 1-19 Extracting General Ledger Data 1-19 Writing Back Data from EPM Applications 1-19 Integrating Metadata 1-20 Understanding General Ledger Integration 1-20 Requirements 1-21 Required Dimensions 1-22 Member Properties Sourced from the Enterprise Resource Planning (ERP) System 1-22 How Dimensions Are Processed 1-26 How Languages Are Processed 1-27 iii How Currencies Are Processed 1-28 Defining Metadata Rules 1-29 Loading Source System Hierarchies into EPM Dimensions 1-36 Extracting Human Resource Data 1-36 Navigating FDMEE 1-37 Toolbars 1-37 Help Menu 1-37 Task Pane Options 1-37 Workflow Tasks 1-37 Setup Tasks 1-38 Working with Data in Grids 1-39 FDMEE User Interface Elements 1-39 Advanced Search Options 1-40 Using the POV Bar 1-41 Selecting the Location POV 1-41 Setting the Period POV 1-42 Setting the Category POV 1-43 Locking and Unlocking a POV 1-43 Administration Tasks 1-44 Predefining a List of Profiles 1-45 Setting System-Level Profiles 1-45 Setting Application-Level Profiles 1-54 Setting User Level Profiles 1-59 Setting Security Options 1-61 Setting up Source Systems 1-67 Registering Enterprise Resource Planning (ERP) Source Systems 1-68 Registering File-Based Source Systems 1-70 Deleting Registered Source Systems 1-70 Editing Registered Source System Details 1-71 Adding File-Based Data Load Definitions 1-71 Working with Source Adapters 1-72 Using a Prepackaged Integration for SAP 1-72 Adding Source Adapter Definitions 1-73 Defining Source Adapter General Information 1-73 Defining Source Adapter Detail 1-76 Registering Target Applications 1-82 Creating a Custom Target Application 1-84 Adding Lookup Dimensions 1-87 Defining Application Dimension Details 1-87 Defining Application Options for Essbase and Planning 1-88 Defining Application Options for Profitability and Cost Management (HPCM) 1-96 iv Defining Application Options for Public Sector Planning and Budgeting 1-99 Defining Application Options for Financial Management 1-101 Deleting Registered Target Applications 1-110 Reusing Target Application Names Multiple Times 1-111 Selecting Source Accounting Entities 1-111 Assigning General Ledger Responsibility 1-112 Working with Source Accounting Entity Groups 1-113 Loading Excel Data 1-114 Downloading to Excel 1-115 Uploading from Excel 1-116 2 Integrating Tasks Working with Import Formats 2-1 Defining the Import Format 2-2 Viewing Import Format Information 2-2 Adding Import Formats 2-3 Deleting an Import Format 2-5 Querying by Example 2-6 Defining Import Format Mappings 2-6 Defining the Import Format Mappings 2-7 Concatenating Source Dimensions for Enterprise Resource Planning (ERP) Segments 2-8 Adding Import Expressions 2-9 Import Expression Types 2-10 Processing Order 2-13 Defining Import Formats for File-Based Mappings 2-14 Concatenating Source Dimensions for a File-Based Source 2-17 Using the Import Format Builder 2-18 All Data Types Data Loads 2-20 All Data Types Data Load Process Description 2-20 Setting the All Data Types Load Method 2-21 Setting the All Data Types Load Method 2-22 Setting the Import Format Data Types 2-22 Setting the Import Format for Multi-Column Data Types 2-24 Loading Incremental Data using the LINEITEM Flag to an EPM Application 2-29 Loading Multi-Column Numeric Data 2-32 Loading Periods as a Column from the Data File 2-35 Write-Back Mappings 2-36 Defining Import Formats for Data Synchronization Between EPM Applications 2-37 Defining Import Formats for Data Synchronization Between Enterprise Resource Planning (ERP) and EPM Applications 2-38 v Defining the Write-Back Mappings (E-Business Suite and PeopleSoft only) 2-40 Defining Locations 2-40 Defining Period Mappings 2-43 Global Mappings 2-46 Application Mappings 2-46 Source Mappings 2-47 Defining Category Mappings 2-49 Global Mappings 2-50 Application Mappings 2-50 3 Integrating Data Loading Data 3-1 Creating Member Mappings 3-1 Creating Mappings Using the Explicit Method 3-3 Creating Mappings Using the Between Method 3-4 Creating Mappings Using the In Method 3-5 Creating Mappings Using the Multi-Dimension Method 3-5 Using Special Characters in Multi-Dimensional Mapping 3-6 Creating Mappings Using the Like Method 3-7 Using Special Characters in the Source Value Expression for Like Mappings 3-7 Automap Wildcarding 3-10 Using Special Characters in the Target Value Expression 3-12 Format Mask Mapping for Target Values 3-13 Ignoring Member Mappings 3-16 Importing Member Mappings 3-17 Downloading an Excel Template (Mapping Template) 3-19 Importing Excel Mappings 3-20 Exporting Member Mappings 3-22 Deleting Member Mappings 3-22 Restoring Member Mappings 3-23 Defining Data Load Rules to Extract Data 3-23 Defining Data Load Rule Details 3-23 Defining Data Load Rule Details for a File-Based Source System 3-43 Defining Source Parameters for Planning and Essbase 3-45 Defining Source Parameters for Financial Management 3-46 Managing Data Load Rules 3-47 Editing Data Load Rules 3-48 Running Data Load Rules 3-48 Scheduling Data Load Rules 3-52 Checking the Data Load Rule Status 3-53 vi Deleting Data Load Rules 3-53 Working with Target Options 3-53 Creating Custom Options 3-54 Loading Exchange Rates to Financial Management 3-54 Using Drilling Through 3-56 Creating the Drill Region 3-57 Drill Through
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