FCCS – Recommended approach for loading YTD data and using Calculate Movement rule
Summary:
We are looking for guidance on the recommended approach for loading YTD data in FCCS when using the Calculate Movement rule at the Closing Balance Input member.
This Oracle article suggests loading data in the FCCS_Periodic view instead of FCCS_YTD_Input (as per the screenshot of the data load file).
Is this behavior by design, or is loading directly to FCCS_YTD_Input the recommended approach in this scenario?
Earlier we tried loading data to FCCS_YTD_Input and encountered issues where Income Statement accounts were not reversing correctly, particularly across periods. Due to this, we switched to loading data in
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