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Substitution Variables in Clear Data Job Not Working

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Substitution Variables in Clear Data Job Not Working

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In our FCC solution, we have two separate integrations - one to load Trial Balance Data and the second one to load GAAP adjustments . We are not using the Journal Module in FCC for these adjustments as we have a flat file integration for other downstream applications. The GAAP adjustment integration was setup as a Merge so it doesn't clear the Trial Balance load. Therefore, we want to setup a Clear Data job that is more dynamic using substitution variables, but FCC application is not accepting the substitution variables in the Clear Data job.

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