Issues corrected in the IBM Cognos Controller 10.2 release.
| Number | Description |
|---|
| PI05316 | Consolidation: issue when Consolidation method E+E -> P incl ownership from a Z company |
| PI05586 | Performance issue with FAP/Update Data Mart Structure |
| PI05806 | Standard error when adding a column to a report |
| PI06364 | Installation pack does not contain the 64 bit JRE folder |
| PI07027 | Removed linked actuality causes error message 'Unknown actuality found in transform' when publishing to FAP |
| PI07178 | Investment register: Edit of Accumulated Depreciation is not possible if depreciation is with decimal |
| PI07664 | Getting error message "File ....\temp\xxxxx.tmp is too large" when running Intercompany elimination inside consolidation |
| PI07888 | Transfer > External Structures > Import fails with error message if week number is larger than 13 |
| PI08739 | Trf\ImpStruct: Oracle error when importing account structure from flat file |
| PI09314 | Error message "Column 'dimname' does not belong to table NoName" when launching Controller with Turkish Regional Settings |
| PI09421 | Duplicate (incorrect) values appearing on Intercompany Accounts report |
| PI09871 | Error when clicking Save in Generate Movement Accounts |
| PI09963 | Audit Trail is displaying more accounts than was imported |
| PI10023 | Unexplained posting for AJT1 following additional entry in acquisition register |
| PI10786 | Consolidation with specific periods /actualities results in job finished with error |
| PI10886 | AFC formula AVERYTD does not create group total |
| PI11260 | DB2 9.7FP2 on AIX errors saving data in Data Entry and Journal Entry |
| PI11427 | Currency translation reported as finished with error when run on server with simplified chinese as system locale |
| PI11875 | Incorrect Balance sheet booking on Journal 61 with complex ownership |
| PI12161 | User's Data Entry Company security settings are overruled by their Group membership's security settings |
| PI12256 | Error message: 'There were no fExpVal functions found' when trying to export data if filename is 91 characters or more |
| PI12355 | Allocations: Getting differing results for 2 different Consolidation types |
| PI12439 | In the Controller User Guide, topic "Company Types" on page 49, the following note has been added: If you want to enter data on a group company, you must use a standard form |
| PI12535 | No reversal of prior year Deferred Tax (E410) postings when current year values are zero |
| PI14119 | XSUMALL table includes summation accounts outside the form |
| PI14704 | Error message:"File ....\temp\xxxxx.tmp is too large" when running Intercompany elimination |
| PI14907 | Minority share OB wrong after upgrade from 8.5 to 10.1.2 |
| PI15001 | Wrong year's data (e.g. 2014) residing in table (e.g. xdb13) |
| PI15369 | "String was not recognized as a valid DateTime. Couldn't store in crdate Column" when changing 'Company Status' |
| PI15370 | "String was not recognized as a valid DateTime " when trying to open a new period (in Submissions) |
| PI16618 | Error Message - Arithmetic Overflow when editing Account summation |
| PI17432 | Error in UDBR: !obPeriod with code TA-2000-0 not found! running cons with status and UDBR |
| PI17512 | Group\Reports Comments shows wrong values |
| PM09698 | Copy journals: when “copy journals without changing the journal no within fiscal year" unticked and copy specific journals between periods , any previous journals will be reserved |
| PM11185 | After deleting a journal, the wrong user is shown as “Last modified” in the journal |
| PM22347 | Out of memory exception when exporting full set of forms structures |
| PM27550 | Data entry is possible in locked period |
| PM39367 | fGetVal/ Error message: Standard error no 5 reported on invalid period |
| PM44514 | Intercompany online matching shows difference when both sides have same account codes but different signs |
| PM52288 | Accounts/Define: After creating a new account not all accounts are available in the summation drop down list |
| PM62034 | Account structure: blank space after edit/paste can be saved and causes errors |
| PM62134 | Data entry-reported values: error messages with Excel 2003 when hidden columns |
| PM62517 | When user does NOT have the the option "Save window size" selected in Maintain / User / Personal defaults, tab Layout (2), then the buttons/icons in: Company / Data entry - company journals, and Group / Data entry / Group journals are only half-visible |
| PM62537 | When running DbConv on a 64-bit server it was not able to find the 32-bit Oracle installation needed for COM+ part on the Controller app server |
| PM62810 | Change tables/company structure: security not updated |
| PM62946 | When user does NOT have the the option "Save window size" selected in Maintain / User / Personal defaults, tab Layout (2), then the buttons/icons in: Company / Data entry - company journals, and Group / Data entry / Group journals are only half-visible |
| PM63346 | Transfer / External structures / Import - Importing of lowercase letters - Account Type is possible, should be discarded |
| PM64693 | Wrong translation of Log on/Log off in Controller Excel Add-ins when Application language is set to Russian in Personal Defaults |
| PM64784 | Wrong AJT 62 in group currency when LC is zero |
| PM65633 | Automatic journal type 1 shown incorrectly in Reconcile - Between Accounts/Opening Balances for Groups report |
| PM66015 | DB2 database connections have "Data Source" and "Location" labelled the wrong way round |
| PM66191 | Grp\Cons w Status:Problem with proportional consolidation method\Counterpart Consolidation method Z |
| PM66568 | Grp\ConsBySteps\CurrConv: Incorrect currency conversion for journal 10000 |
| PM67344 | Multiple long named Database connections will prevent ERO from loading values correctly in Controller Configuration |
| PM67843 | Ledger report: performance issue when selecting multiple accounts |
| PM70406 | Server: the registry keys (on the Controller application server) has grown large |
| PM70923 | Comp/DataEnt-RepVal: not possible to select a dimension code when registering an investment in subsidairies amount (Company\DE Reported value) unless the amount is entered first, then the account and then the dimension |
| PM71797 | Ledger report: empty space before Journal Text name gives error |
| PM71800 | Unable to use copy of a specific lookup table |
| PM72138 | Trf\ExtData\Edit LookupTbls: error message when doing a copy of a specific lookup table. |
| PM72146 | AFC: User must log out of Controller to be able to view the new AFC accounts in Jobs - Define - Advanced Account Calculation |
| PM73352 | Internal error: No facade method |
| PM73977 | Account structure/Change Table - not updating all tables |
| PM74917 | Trf/ExpStruct: The function that checks the free disc space is written assuming that the path is always a mapped drive |
| PM74998 | Command Center: Performance issue |
| PM75120 | Error when recalculating report in Excel Add-in (F9) |
| PM75930 | Grp\Rep\TrialBal w Drilldown:Standard error when printing from TB with Closing/Contribution version in columns and account selected |
| PM76129 | AFCs do not roll up properly in FAP on the Company dimension |
| PM78586 | Cannot publish to data mart hosted on different platform (e.g. DB2) compared with Controller database (e.g. SQL) |
| PM78698 | DB2: Using archive logging change the behavior of the utility LOAD that controller use when importing files into the database |
| PM79557 | Excel link: When the system is being hit hard either through a number of users or running an intensive recalculation(F9) in Excel the system hangs until Excel finishes |
| PM80366 | Consolidation: After company structure change, consolidate previous period for new parent group, show group adjustment value missing |
| PM80819 | Oracle:The section on Oracle for the controller db appears to read the wrong way and reads as both content and controller dbs all need to be Unicode based where in fact the technote correctly states controller needs to be non-unicode and the content / audit store explicitly do need to be Unicode |
| PM80822 | DB2: problem to find the data source with standard port |
| PM81085 | Mtn/BatchQueue/Manage: Error received when a user with menu limitation try to delete or modify a consolidation job in Manage Batch Queue window |
| PM81216 | Intercompany elimination on transaction with dimension not booked in adj dim when no counterpart dim |
| PM81422 | Transfer/External data: After import with "clear old structures" for the linked structures, the security rights of approvals import setting is deleted |
| PM81893 | Documentation relating to "Convert Reports to New Design" |
| PM83561 | Error running Consolidation |
| PM83591 | Trf/ExpData:Cannot use "Export Data" with local hard drive via Citrix or Terminal Services, if compression is enabled |
| PM85543 | Documentation: The .NET certificate checking requires internet access, it is not part of the documentation today |
| PM85609 | Rep/Run on IC form get error messages when run by a user with restricted rights |
| PM85739 | Command center: Performance issues when changing form status |
| PM86416 | Form define: user rights on form prevent from adding accounts in forms |
| PM86767 | AFC: error message due to negative value |
| PM87507 | IC reconcile report is not corresponding to change in account currency rate |
| PM87784 | Comp/Rep-IC: error message when account with currency code K and previous period has no currency rate |
| PM87994 | AFC: After the update in jobs/define, the report (Maintain/Config/auto jnls/reports) will not show the new AFC account |
| PM88032 | Run/report: issues when running a report with a mix of weekly actualities and actualities |
| PM88191 | Transfer/ Export Data: Form Exports All Journals Where Accounts Are Included |
| PM88782 | Grp\Rep\TrialBal : incorrect values when running the Trial Balance by Closing/Contribution Version when the account is selected |
| PM88838 | Import specification: Newly created import spec by save as doesn't work |
| PM89243 | Not all AFC values visible in Trial Balance Report |
| PM89795 | DB2 - Not able to import structure when system audit log is enabled |
| PM89845 | Grp/Rep/TrialBal w Drilldown: Unable to use the currency type L-Local on Trial Balance with Drill-Down when using the Column content Closing/Contribution Version |
| PM89887 | IC report-large values in print previewIn are hyphenated |
| PM89895 | Approving a journal incorrectly changes the Last Modified date stamp |
| PM89964 | User is able to run consolidation in groups where she has only 'read- access' |
| PM90063 | Allocation: error message when extended dimensions in source accounts |
| PM90083 | Grp/CalcReportFormulas: Error when running Calculate Report Formulas for restricted user |
| PM90831 | Intercompany profit elimination: When companies are both buyer and seller the IP transactions doesn't zero out on CF offset account |
| PM90922 | Trial balance: sends report to excel takes a long time |
| PM91095 | Deferred taxes: Automatic journal (E410) is run for a multilevel subsidiary. This causes the deferred tax calculation at group level to comprise a total of all those at sub levels with each consolidation, so the value is too high |
| PM91187 | NYKOMO database producing OLKOMO consolidation records after running Clear for Nykomo |
| PM91663 | Small Excel link report very slow to run |
| PM91680 | Etyp 21 still reported in FAP although no longer valid in Controller due to structural change |
| PM91777 | UdBR:No possibility to filter the source data on a specific countercompany |
| PM92043 | Currency transation: When Group currency value is missing, a value is created based on local amount and translation code |
| PM92433 | Transfer\External Structures\Import\currency rates gives error message |
| PM93409 | Tax rate: HT01 tax % rounding to integer part of rate |
| PM93798 | Missing 'manual journals' and 'next report' button when using "Reports - Journals Across" |
| PM94002 | Group - Reports - Currency Conversion on Journals (with date criteria |
| PM94260 | Trf\ImpGenLedgerJrnls: Unable to import company journal even if not includes in the locked closing version |
| PM95639 | Differencies after running Calculate Ownership Relations routine |
| PM95694 | FAP: no data published when top group becomes a subgroup |
| PM95953 | User rights does not include Excel link functionality fExpVal and fGetVal |
| PM96130 | When using Command Center with non-English Excel error message "Could not open. Please verify that the right version of Excel..." |
| PM96224 | Consolidation:Complex Ownership Seems to Cause a Double Deprciation of Goodwill |
| PM96298 | Excel link: performance |
| PM97081 | Company > Reconcile > Intercompany Balances report selections of currency not working correctly |
| PM97509 | Intercompany elimination: no rolling to OB when eliminating equity (elimination of dividends) and not using transfer accounts |
| PM97680 | Management consolidation type:A subsidiary is eliminated - etyp 1, E105 - in Flat structure, even if the parent is disconnected |
| PM97686 | IC elimination:Double values generated when removal of a group |
| PM97884 | "Loading user interface..." message always appears the first time user launches JAVA component |
| PM97988 | Excel link: error message with Oracle data base |
| PM98065 | IC elimination wrong on Equity specification when existing company moved to a new group |
| PM98455 | Grp\ConsBySteps\CurrConv: issue with code U when empty specification |
| PM99341 | Documentation: change text for standard contribution tab |