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FCCS - DOES NOT ALLOW TO LOAD LTD BALANCE SHEET VALUES (Doc ID 2431354.1)

Last updated on AUGUST 03, 2018

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 18.06.55 and later
Information in this document applies to any platform.

Goal

FCCS is set up as a periodic application, therefore data loads must be for the periodic movements. Although this is not an issue for entities using Oracle EBS General Ledger it creates an issue for any entities continuing to use Hyperion in the interim period until all entities are on Oracle EBS. All Toll Hyperion applications are set up as YTD applications therefore do not have the ability to extract the periodic movements directly from Hyperion. To load data from Hyperion to FCCS a manual manipulation of Hyperion data is required to transform the balance sheet data from LTD to Periodic in order to be loaded into FCCS.
 

Solution

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