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FCCS Periodic View

edited Nov 11, 2019 1:22PM in Financial Consolidation and Close 4 comments

Content

I have issue in FCCS Application, i have two integration rules in Data Management
1) Data integration from PBCS to FCCS
2) Data integration between EBS file to FCCS,

When i run any rule there are no issues in import and export data also i reviewed the monthly values and all values is correct in workbench screen.

In data management i tried to map with Global period mapping and application and source period mapping (same values in all cases), so i think there is no problem with Data management.
But after FCCS receive this data and Runing Consolidation rule, i found incorrect amounts for income statement accounts in all views except first period

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