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

DFFs not displayed when mapping adjustments from ARCS to a context-sensitive DFF for GL journals

in Account Reconciliation 3 comments

Summary:

DFFs not displayed when mapping adjustments from ARCS to a context-sensitive DFF for GL journals

Content (please ensure you mask any confidential information):

For one French client, we have mapped the seeded source Adjustments in Data Exchange to a FBDI Journal Import in GL. No issues here.

For another French client we have mapped the same source to the French COA as target.

A context-sensitive DFF has been defined in GL at Journal Line Level and we have mapped the attributes in the Dimension Mapping section of Data Exchange in ARCS but none of the DFFs are being displayed. This happens because the “Context Field for Journal Entry Line DFF” — which represents the account detail in ERP GL — is empty. For this scenario, the context should be KR_FR. We checked the setup of the DFF in GL and looks OK there, but we are trying to find a target field to map this in the Data Exchange, without success.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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