Data Management Mapping from EBS to FCC

Summary

Data Management Mapping

Content

Hello :

I would like to ask you some advise, I have an EBS trial balance and I did the mapping for : Entity, Account, Cost Center and Amount.

Also I finished the mapping for the other Dimensions with the following values :FCCS_No Intercompany, FCCS_Manage Data, FCCS_No Movement and FCCS_Local GAAP.

I ran the Data Rule sucessfully for Jun, Jul and August 2018, however by the time I logged into the FCC Application

NAV>Data>Data Entry>FCCS_Balance Sheet>Balance Sheet by Consolidation

I click on the POV : FY18,Jun,Manage Data,Actual,Total Geography,YTD or PTD, No Intercompany, Local GAAP, Total Cost Center.