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Former Member
Dec 07, 2009 at 06:12 AM

Cross application data transfer

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Hi,

I have two applications : Legal_Consolidation and IFRS

Dimensions in Legal_Consolidation: Account, Category, DataSrc, Entity, Flow, IntCo, RptCurrency, Time

Dimensions in IFRS: Account, Asset, Category, DataSrc, Entity, Flow, RptCurrency, Time

Asset is a user-defined dimension.

I want to copy the accounts u201CCostu201D and u201CAccumDepru201D from IFRS to Legal_Consolidation and tried using the following script logic :

*DESTINATION_APP=LEGAL_CONSOLIDATION

*SKIP_DIM=ASSET

*ADD_DIM INTCO=NON_INTERCO

*CLEAR_DESTINATION

*DESTINATION ACCOUNT="AccumDepr"

*WHEN ACCOUNT

*IS "AccumDepr"

*REC(EXPRESSION=%VALUE%,ACCOUNT="AccumDepr",DATASRC="INPUT",FLOW="NOACTIVITY",RPTCURRENCY="USD")

*ENDWHEN

*COMMIT

The above logic executes but no records are posted in the destination as expected.

Any inputs/suggestions on this will be helpful.

Thanks & Regards,

Shoba