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When Document Currency is "0", data is not getting loaded into ARCS through EPM commands

in Account Reconciliation 2 comments

Summary: We are loading Source system and Sub system data through CSV files using a Batch script( which contains EPM Commands). Transactions with document currency as "0" are getting excluded during the load. Can anyone please help us on this issue. what we need to configure, so that all the transactions including "0" amounts will get loaded into the application


Regards,

Sai Chandana

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