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All ERP data is not going through in EPM

in Account Reconciliation 5 comments

Summary: Hi All

We have integrated EPM with BIP report and passed the date parameter as argument2=$START_PERIODKEY[MM-dd-yyyy]$;argument3=$END_PERIODKEY[MM-dd-yyyy]$; and rest all parameter as ALL but only 35 transactions are going through in EPM out of 198. Could you please me know what could be the reason


Content (required): ARCS


Version (include the version you are using, if applicable): 23.07.62


Code Snippet (add any code snippets that support your topic, if applicable):

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