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Administrator Guide
Last Updated: 2024-09-20
Map Source Systems to Integration Systems in AP&C

Map Source Systems to Integration Systems in AP&C

  • You’ve created a source system using the
    Maintain Source Systems
     task.
  • You’ve created an integration system. See Create Integration System.
  • Security:
    Set Up: Source System to Integration Mapping
     in the Advanced Close and Consolidation functional area.
Before uploading data from the
Consolidation Data Hub
 report you’ll need to map your source system to the integration system. Mapping your source system to the integration system enables you to upload data from your external Enterprise Resource Planning (ERP) endpoint into Workday.
Workday supports 1 to 1 mapping (1 source system to 1 integration system).
You can only map a source system to an integration system in Adaptive Planning and Consolidation (AP&C) if the integration system has mapping tables assigned to that particular source system.
This task is optional if you’re using a Document Retrieval Service connection (Example: SFTP) to import consolidation data.
  1. Access the
    Maintain Source System to Integration Mappings
     task.
  2. Enter a name for the mapping.
  3. Select a source and integration system.
  4. Click
    OK
    .