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What to write in the report parameter list

in Account Reconciliation 2 comments

Summary:

We are creating an integration between ERP BIP report and ARCS.

We have 5 parameters in the BIP report on ERP Side and they are : Ledger Name, Entity_from, Entity_to, Account_to, Account_from and Date_to.

for Date_To we have specified : $Start_periodKey[yyyy-MM-dd]$

For Entity and Account we are providing a numeric range so that is working.

What should we write in the report parameter list in source Application of ARCS side so that the system can automatically pass the values for Ledger Name.

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