Running or Rerunning Imports or Exports

Before importing, you must create a target entity. The target and source entities must share accounts, time periods, and scenarios.

  To run or rerun batches:

  1. From any Strategic Finance view, select Server, then Batches.

  2. In Batches, select a batch type:

    • Essbase Import

    • Essbase Export

    • Financial Management Import

    • Oracle Hyperion Financial Management, Fusion Edition Export

    • Planning Import

    • Oracle Hyperion Planning, Fusion Edition Export

    • Hyperion Enterprise Import

    • Hyperion Enterprise Export

  3. In Batches, select a batch and click Check Out.

  4. Select Batch, then Properties.

  5. Select a server and database.

  6. Under Run , select one or more batch entries.

    • To select all batch entries, select Edit, then Select, then All.

    • To deselect all batch entries, select Edit, then Select, then None.

  7. Select Batch, then Run Batch.