Hi In the case where, within a group, there are no matched intercompany entries but only partial declarations — i.e. revenue declared towards the group (with no intercompany counterparty specified) and costs instead declared towards the individual intercompany, or vice versa — what setup is required in the Consolidation?…
Hi everyone, Has anyone implemented scheduled email delivery for Report Books in the latest cloud release (version 12)? The customer is currently using this functionality in version 11, but it seems the approach has changed in version 12. I’m looking to understand how this is handled now and whether there are any…
I've written an App Engine script to refresh metadata and trial balance data from the Data Lake into the relevant staging and integration tables for eventual loading into Financial Consolidation. The script will be run manually by the end user as well as on a schedule. I don't see a specific APE command to load the data…
Hello, I tried to use Weighted Average Rate in order to Infor gives me the next calculation for P&L: Period 1: Amount:1.100 Local Currency, (LC): Exchange Rate: 1,10; Amount Group Currency (GC): 1.000 Period 2: Amount: 500 LC; Exhange Rate: 1; Amount: (GC): 500 TOTAL: Amount 1.600 LC; 1.500 GC; WA Rate Calculated: 1,066 I…
It took a bit longer than we thought it would, but we're now really excited to publish a new version of the Process Cockpit. Our focus was on: redesigning the architecture to integrate new functionality like EC data transport more quickly and efficiently many enhancements to task groups support for cluster logic in jobs…
A set of Application Engine processes and a how-to guide (.doc) to create dimension tables and set up the OLAP Model/Object Definition Tables for an existing OLAP database in v12 (cloud or on-premise). (Originally in an archived thread here: https://community.infor.com/discussion/32987/olap-to-relational-modeling)…
Is there anybody out there who can give advice on how to add an EPM dashboard to a ming.le HOMEPAGE? The available online documenation is not really helpful. A template and/or best practice approach would be appreciated. Kind regards Peter
Hi all, has anyone noticed the removal of Export Application Component in Application Studio Rel 2026.04? I see that the Export functionality has been improved in 'Applications export] in the web - its not very efficient at the moment as you have to select each item individually. There are also overlaps on export functions…
Hi, The standard solution for importing Entity and Group Journals from Consolidation only allows loading information via CSV file, and this has some limitations if, for example, you want to schedule loads or simply load this information from a Staging table. Has anyone managed to develop a script to import adjustments…
We need to build a flat report with four hierarchies on rows, with a significant total cardinality. By applying zero suppression to four nested hyperblocks, performance after paging is acceptable, but maintaining four self-referencing zero suppressions is cumbersome and not very scalable. For this reason, we tried to…
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