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Extract for Blackline

edited Feb 8, 2019 4:58PM in General Ledger & Intercompany 1 comment

Summary

Looking for an extract from the GL to support close reconciliation with Blackline

Content

All,

  Our finance department is in the process of implementing Blackline to help with the close process.  Has anyone built extracts out of Financials (GL and Subledger) to support a Blackline integration?  Were you able to do this using FTP and BI publisher?  If so, do you have any queries or data models you can share?

 

Thanks

Jason

Version

18C
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