Can I read Trial Balance Validation Script on EtoBox?

Trial Balance Validation Script by Yashesh Dave is a document available to read on EtoBox.

What is Trial Balance Validation Script about?

This script validates the trial balance for a location, category, and period in Oracle Hyperion FDM. It queries the data segments to get the sum of amounts and compares it to zero, flagging an error if the difference is greater than 1 or less than -1. If the difference is within the threshold, it logs a success message before continuing the export process.

Author

Yashesh Dave

Language

EN