To export Oracle Hyperion Financial Close Management artifacts from the on-premises deployment:
In the on-premises deployment, log in as a Shared Services Administrator.
Select Navigate, Administer, and then Shared Services Console.
In the left pane, expand Application Groups, then Financial Close Management, and then Financial Close Management.
In the right panel, expand Common and select the following artifacts:
Calendars
Currencies
Holiday Rules
Organizational Units
Teams
Optionally, select the Report Groups, Report Queries, and Reports specific to Account Reconciliation Manager.
Note:
Do not include any report objects if exporting from an on-premises environment using MSSQL database. Reports from MSSQL will not work in Account Reconciliation since the Cloud environment uses an Oracle database only. Report queries are specific to database.
Select the root node, Reconciliation Manager which selects everything underneath it.
Click Export and then specify a name for the export file.
Wait for the export to finish and then check if the export had any errors you need to fix.
Under File System, right-click the exported file and select Download. Then save the file locally.
A ZIP archive containing the exported files is created. You import this snapshot into Account Reconciliation in the next step.