The system should allow the ability to intercaompany transactions when loading data via the data import APIs. This currently fails because the intercompany flag is in the t##batch (where the ## is the module type ~ ar/ap/gl etc.) table while the API uses the staging tables to compile the necessary information to create the batches. Since there is no Intercomany flag in the stage tables, there is no way for the application to identify items intended for intercompany transaction processing.

by: Stephen O. | over a year ago | 5 - Integration

Comments

• this is a big issue. intercompany/multi-compnay journals shoudl be available using Data Import Manager.

  by: alan n. | over a year ago

• Yes, please. Would need PostCompanyID column (and valid Intercompany setups).

  by: Becky K. | over a year ago

• this is a critical issue limiting fucntionality of Data Import Manager.

  by: alan n. | over a year ago