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Invalid members using ADD_DIM and dimension property

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Hi experts, I am facing an issue when using a dimension property to transfer among models with Logic Script, namely it is not reading a property when using *DESTINATION_APP. Here's my scenario:

 

  • My source model does not have an INTERCO dimension, the destination model (Consolidation) does have an INTERCO dimension.
  • The source model uses an ACCOUNT dimension called ACCOUNT_USGAAP, whereas in the destination model, the ACCOUNT dimension is called ACCOUNT_IFRS.
  • The source model's account dim has a property called INTERCOMAP, which contains valid INTERCO dimension member IDs as I_NONE, I_E1, I_E2, I_UNASSIGNED

 

When running my transfer script I get "Invalid members [INTERCO]=" as if the property INTERCOMAP weres blank and thus resulting in error. I have checked many times and the dimension is processed and has a valid INTERCO as value. My script is:

 

*DESTINATION_APP = Consolidation

 

*ADD_DIM INTERCO = ACCOUNT_USGAAP:INTERCOMAP

*ADD_DIM AUDIT_TRAIL = INPUT, FLOW = F10, SCOPE = S_NONE, CURRENCY = LC

*RENAME_DIM ACCOUNT_IFRS = ACCOUNT_USGAAP

 

*WHEN ACCOUNT_LOCALTB.ACCTYPE

*IS "INC", "EXP"

    *REC(FACTOR = 1, ACCOUNT_LOCALTB = ACCOUNT_USGAAP.ACCTMAP)

*ENDWHEN

 

*COMMIT

 

Any idea why it is returning blank even though I have values on the INTERCOMAP property? Thanks!


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