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Loading of Adjustment period from ERP GL to FCCS

in Financial Consolidation and Close 2 comments

Summary:

We have P13 period enabled in FCCS and we're planning to load the adjustment period from ERP GL to this period. The connection we used was the native or out of the box connection between 2 applications. Also, the setup for the fiscal year is Jul-Jun. Please advise the correct setup to do.

Content (please ensure you mask any confidential information):

Below are the setup we tried so far:

Added a new global mapping.

Added the same mapping in the Application Mapping for the target FCCS application.

Added mapping under Source Mapping.

Created data load rule with the below information.

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