ARCS FA Subledger report integration — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

ARCS FA Subledger report integration

in Account Reconciliation 6 comments

Summary:

Issue with period parameter in OOB FA sub ledger report. The period value is the period name and not in a standard date format.

Content (please ensure you mask any confidential information):

We are trying to pull the FA subledger balances from the out of the box FA reports. Two parameters used in the report are start and end period which are not date fields in ERP. Instead they use the period name. (eg - P6-2025). The periods in DM and ARCS are also configured following the same naming convention. How should we pass the period name as an argument in the parameter list. Please see screenshot for the parameter for the Revaluation Reserve Summary Report (argument3 and argument4).

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!