Import format for sub-system
Hi everyone,
I'm interested to know if the way we define import format for sub-system and source system is one and the same. From ARM_FDMEE configuration doc, I understand that we need to define a separate location each for source and sub-systems. Also, the option to define Drill Through URL when defining Import Format is greyed out (I've specified the URL in source system set-up in FDMEE).
I've a single Accounting Entity. I followed the screenshot attached for defining the import format and created two locations one each for source system and sub-system for a single accounting entity. Balances are getting loaded into ARM for an Account Profile, but when I click the sub-system balance, I don't see anything in the drill through page (no data to display). Could you please let me know if the approach is correct?
I'm interested to know if the way we define import format for sub-system and source system is one and the same. From ARM_FDMEE configuration doc, I understand that we need to define a separate location each for source and sub-systems. Also, the option to define Drill Through URL when defining Import Format is greyed out (I've specified the URL in source system set-up in FDMEE).
I've a single Accounting Entity. I followed the screenshot attached for defining the import format and created two locations one each for source system and sub-system for a single accounting entity. Balances are getting loaded into ARM for an Account Profile, but when I click the sub-system balance, I don't see anything in the drill through page (no data to display). Could you please let me know if the approach is correct?
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