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Cognos Controller 10.1 Fix List

Release Notes


Abstract

A comprehensive list of defect corrections for major releases, refresh packs and fix packs of Cognos Controller 10.1.

Details of the APARs listed below can be accessed by clicking the link for the APAR number. If you have questions about a particular defect, please contact Customer Support.

Content

Cognos Controller 10.1 Fix List

Issues corrected since IBM Cognos Controller 8.5.1.
NumberDescription
PK89427Differences on Detailed Intercompany Balance report do not appear on Non-Match report
PK91994fExpVal() doesnt remove temporary lock trying to import into an Open Form
PK93708Reports (from Report Generator) do not hide zero values when using ERO
PK96927Amount eliminated by the automatic event E770 is the double of the base values
PK96990Export Data using Specific Form
PK98919Rounding during data loads not working
PK99772Error Invalid parameters for Select method when using TAB key inside Trial Balance with drilldown
PM00204Standard error when Trial Balance is 'Sent to Application' after previewing the report
PM00206Import specification deletes data even if submission is locked for certain accounts
PM02303Transfer of net profit for etyp 61 is done with wrong sign for one dimension
PM03497Does group company show in period locking by companies.
PM03849E300 not handling OB elimination when moving a complete sub-group
PM04588Online Matching does not work
PM05843Journals Across report opens half way down the data
PM06016Error message during import via Flat file
PM06038Complex Ownership - Account aggregation incorrect
PM07627Edit lookup table error message: The interval is overlapping
PM09320Copy report fails with error 'Violation of PRIMARY KEY constraint PKC_XRCRAPP...'
PM10294Changing row definition in Reports Create is slow
PM10700Not possible to choose Actuality Week in Define Datamart (Publish Data & Structures).
PM10828Adjust OB for AJT does not work as it should - unwanted OBs for E750 following change in company structure
PM11079fCompCurr() performance issue selecting consolidation type other than LC
PM11201Total (summation) column in standard form with expanded company does not get formatted correctly
PM11207Duplicated opening balance value in E105 automatic journal when using the 'C' currency conversion code
PM11294No elimination of investments in subsidiaries by E100 (etyp 1) of a company that was moved in the structure within the same year
PM11805Name change of a company does not end up correct in the company structure.
PM12236Cannot Add Rows to Browse Data (xacq_conv)
PM14664Comments get cleared when using 'company / copy reported values between periods'
PM16437Calc account does only currency convert to the currency on the nearest group
PM16438Published values get booked to @NONE (TM1)
PM16628Import of Journals via GL fails without errors
PM16729Form with $$$ in rows cannot be saved in upgraded 8.5.RP1 Error Message "An Unhandled Server Error Occured"
PM16733Using TAB Key for Trial Balance Selection Does Not Come in Right Order
PM16979Can't publish consolidation typs other that default
PM17058Performance issue opening certain forms for certain combinations
PM17203Data Entry Reported Values
PM17215Problems with Reconcile between Opening Balances
PM17601FAP - Publish to Datamart fails with error: Could not execute TI process:Currency_Process
PM18003Problems with E300 and internal selling/buying, sometimes only one action is taken, not both
PM19826Exception from HRESULT 0x800A03EC running text form through Rep/Run in Excel 2007
PM20053Tripple investment elimination with consolidation method Z in some cases, complex ownership
PM20132Log report show no recs rejected but journal not in found in system
PM20519Copy company/group Journals between periods adds an extra row with an account, but no value
PM21492User Rights Options "IBM Cognos 8 Controller User"
PM21837Fields 'Last Modified' and 'Journal Text' don't get updated
PM22000Historical rates not applied for etyp 1 on non-movement account 13100MANOF
PM22271Standard error 5 when generating movement accounts in new Oracle environment
PM22506Slow cursor scrolling up/down/across inside Excel-link spreadsheet when Excel 'VBA Events' is enabled
PM23891Shareholdings & Investments / company PCW - 'Depr according to plan this year' not correct after chg depr. percentage
PM23893Shareholdings & Investments / NBUA - depreciation details/amounts deleted
PM24984AFC and Jobs define inaccessible through BI gateway configuration
PM25225FAP: Setting group-element security for 'Dim 1' in Cube 'xxxx' failed
PM25553Locked company in period locking is unlocked in data entry
PM25574Company status not updated when reconciling by Journal type
PM25791ENH: Page break in IC reconcile by couple
PM25908TB w Drilldown- wrong result with Company and Clos ver/Contrib ver in columns
PM27573Specific subsidiary is missing in journal 1 of AutJournalType 1
PM27660FAP: Errors when using FAP in an all German environment (Windows & SQL)
PM28986Violation of PRIMARY KEY constraint when Converting Opening Balances to new Consolidation Standard
PM29062E300 calculate opening balance by mistake when there is insert_of subgroup
PM29071FAP: Full 'Long Name' & 'Short Name' Alias not appearing for certain accounts
PM30109Security group - report group Excel report can only show 100 user
PM30660ENH: True reconciliation at the group level
PM31057IC/ Intercompany journals not in balance - cross owned companies/groups
PM31144Email content malformed as a result of not using correct mime types on attachments.
PM31652Reported values in Journals across by journal type do not match
PM31885Data Entry/ Error message when saving data in a linked form
PM32345Data Entry/Standard Error 'Exception from HRESULT:0x800A03EC'
PM32831Currency conversion not working when company moves groups
PM32976Consolidating in batch, multi periods, Force not selected
PM32978Non-Forced Consolidation in NYKOMO does not take account of deleting journals
PM32987Values for companies with split ownership not appearing correctly in FAP
PM33217"Model not found in context ... ERR.ANY.CONNECTIONEXCEPTION.CANNOT_LOAD_MODEL_DAO ..." when launching Allocations
PM33724Error messages when trickling data in FAP
PM34810TB with drilldown differences Problem when using Closing/Contrib version in Columns
PM35060E760 values doubled in new year following removal of group cross-ownership in prior year
PM35270Differing values between consolidations run by individual period compared to multiple period range
PM35828Update Structure in FAP Gives Error
PM36302Imported journal entry without journal type
PM36490Publish to Data Mart DTS SQL2008R2
PM36774Automatic journals not in balance
PM37255FAP error when publishing in IF7, does work in IF6
PM38042IC balance reconciliation report showing old counterpart
PM38633Number(s) ignored or rounded down after decimal point when saving changes inside "Data Entry - Historical Rates" using Oracle
COGCQ00022228IC eliminations are wrong due to the rebooking journal 10000
COGCQ00067352Intercompany values multiplied by 4 in migrated database
COGCQ00084900Shift of company between groups - Investment not elimnated
COGCQ00086649Error message when moving down with arrow button
COGCQ00097973Text format too small when sending the Intercompany balances report to printer.
COGCQ00104068Standard Error when Deleting Period Values
COGCQ00104070currency conversion of acquistion elimination does not use historical rate in investment registry
COGCQ00104072User rights on Dim1 in Ad-Hoc Report
COGCQ00104073Batch job execute order for different time zone.
COGCQ00104080Message 'Requested registry access is not allowed' when a Controller error occurs for the first time on a restricted client device (Citrix server)
COGCQ00104083Standard Error 5 - Argument 'Number' is not a valid value - when using 'Maintain - Company Structure - Define' after running a consolidation
COGCQ00104111Tripple investment elimination with consolidation method Z in some cases, complex ownership
COGCQ00104112Non-Dimensional Historical Currency Rates being deleted when Company Journal is Edited
COGCQ00104115FAP: Sales Transactions with margin not being carried over into TM1 with the FAP publish
COGCQ00104117Error only in Oracle DB when change regel_id on Define auto jnl
COGCQ00104121Error 91 - Unable to delete Group Company in security rights-it reappears
COGCQ00104122IC Elimination Journal Books a Opening Balance to Retained Profit/Loss Carried Forward
COGCQ00104123CSV upload of general ledger not working
COGCQ00104124E300 is not working for cash flow accounts on old group
COGCQ00104125FAp Error: Fatal error when starting or running FAPService. null
COGCQ00104126Initial Publish Takes Long Time and Receives Trickling Error
COGCQ00104127"(0x80040E14): Incorrect syntax near 'sonst.'." when running 'Verify Account Structures' report if language set to German (DE)
COGCQ00104131acquisition conversion for opening balance is incorrect
COGCQ00104133'Standard Error 5 ... (0x80040E21) ...Multiple-step operation generated errors' when click "Maintain - Jobs - Mapping Tables"
COGCQ00104134Wrong calculation of historical rates (complex ownership)
COGCQ00104138When exporting Maintain Rights Reports, Menu Groups to Excel some information is missing.
COGCQ00104143Cannot scroll down account list in Form Structure Define > Rown Definiton
COGCQ00269397Account Structure Reports - Analyze: Define Linked Structures is not


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Document Information

Modified date:
17 June 2018

UID

swg27020783