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Integration best practices
Integration best practices
This chapter describes integration best practices.
Side TOC
Side TOC
Integration best practices
Multiple charts of accounts in the source system
Weight in the Accounts business object
Opening balances in Budgeting and Planning
Parent ID in Integration tables
Entities and organizations from the business perspective
Changes in the organization structure
Exchange rates
Segments business objects from the business perspective
Analysis business objects from the business perspective
Null values in ID fields
Source data cleansing and transformations
Initial vs. incremental data loads in Budgeting and Planning
Intercompanies
Intercompany field in Facts Local Currency and Facts Transaction Currency tables
Unsupported characters in the names of tables and columns
Required encoding for CSV file import
Integration of schedules and schedule details into Infor d/EPM
Default schedule details
Segments in Financial Consolidation
Periods 13-16 in the Infor d/EPM business applications