Drill-through PBCS - Fusion Finantials (ERP)
Hello!
Im trying to build this interface from Fusion Finantials to PBCS using FDM Data Management
The ERP and PBCS are both in different instances of the Cloud.
I have some questions:
- How do i get the CCID into the trial balance report?
- How can i construct the correct url to configure the drill?
- I have review a document that explains that i have to introduce all this components, but how do I obtain them?
- Parameters
- Ledger ID
- Chart of Accounts ID
- Period Name
- CCID
- Ledger Currency
- Currency Code
- Currency Type
- Parameters
Any help will be very grateful!
Thanks in advance