Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
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

Customized report data integration error in ARCS

in Account Reconciliation 4 comments

Summary:

We are uploading ERP GL clearing data using a customized report for the ARCS system for reconciliation purposes. When I upload and run the file, it shows 'completed with warnings.' The import was completed, but the transformation and staging of balances for the period were not completed properly. Also, the issue is not mentioned in the log file. Please support me in resolving this issue and getting the data into the reconciliation.

Content (please ensure you mask any confidential information):


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


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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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