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    • one data management setup for multiple data sources

    in Account Reconciliation 4 comments

    Summary:

    A single data management setup (import format, location and data load rule) for multiple data sources

    Content (please ensure you mask any confidential information):

    We have multiple French local GAAP (Plan Comptable) COA for our primary ledgers. Each COA is an Essbase cube in its own right so when I create an application in Data Management for the source being ERP Cloud and target ARCS and initialize the connection, I get the following message in process details

    Starting initialization of Source System ERP Cloud

    followed by a list of applications which are each the separate COA. However, these are created as separate data sources so when I create the integration to bring in GL balances from ERP Cloud to ARCS, I have to build a separate import format, location and data load rule for each data source = COA.

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