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FCCS - Movement dimension member mapping for Accounts in Data Management loads

Received Response
edited Dec 22, 2023 1:43AM in EPM Platform and Freeform 9 comments

Hi Team,

We are implementing new FCC application with ERP cloud as source. We set it up the Accounts dimension and assigned Movement dimension member as like below.

In FCCS, For all BS accounts - given FCCS_Mvmt_Cash as default movement

For all PL accounts - given FCCS_Mvmt_NetIncome as default movement

In the data load rule, we select "Ending Balances" and "YTD" to extract from ERP source.

I would like to confirm for the Movement dimension mappings to choose. Is the below mapping correct and load correct values. Please suggest best combination of all these , having to load YTD balances from ERP to FCC.

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