Configuring integration with custom settings

Select d/EPM Administration > Dashboards > Applications Administration > Custom Settings.
In the Application field, select d/EPM Business Applications.

In the Value column, specify the value for each custom setting that is required.

Specified values are saved automatically.

This table shows descriptions and supported values and formats for custom settings that are specific to the standard integration:


Custom setting	Description and supported values and formats
int_accountPrefix	Used to strip the entity or account type, or both from the concatenated account ID. These values are supported: True: Account ID is concatenated and the STRIP function is applied. False: Account ID is not concatenated and the STRIP function is not applied. False is the default value if the Value field is left blank. Note: The format of a concatenated element ID is Entity_AccountType_AccountId, for example, RU0005_A_A1000. In this case, the ID that is sent back to the source system is A10000.
int_bookInstanceId	Used to define where the budget goes in the receiving application. The format depends on the receiving application configuration. If the book instance of the receiving application is 123, then the input is MyBookInstanceID123. For example, if the book instance in the receiving application is YYYYBudget#, then for the budget #001 in 2021 the value is 2021001.
int_bpdanalysis_01 - int_bpdanalysis_12	Used as mappings to the source system to define a sequence number and listID. The value format is Dimension#\|OptionalDimensionName. For example, 1\|Products. Using only a dimension number is also valid.
int_reverseAssets	Used to reverse the sign of budget values for asset accounts. These values are supported: True False: Default value if the Value field is left blank.
int_reverseExpenditures	Used to reverse the sign of budget values for expenditure accounts These values are supported: True False: Default value if the Value field is left blank.
int_reverseLiabilities	Used to reverse the sign of budget values for liability accounts. These values are supported: True False: Default value if the Value field is left blank.
int_reverseRevenues	Used to reverse the sign of budget values for revenue accounts. These values are supported: True False: Default value if the Value field is left blank.
int_userArea	Used to include specific properties to help define the budget. See the specific source system integration guide for more information.