You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

FCCS Periodic View

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


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

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!