|
A partire da gennaio 2021, i tipi di file classici non potranno più essere utilizzati. È possibile effettuare la transizione dei file classici o scaricare un PDF. Ulteriori informazioni

FCCS Connector to pull Consolidated balances

Con risposta
Richiedi una demo

Hi There,

 

I'm seeking input on how to pull consolidated balances from FCCS into Workiva using FCCS connectors. If anyone has experience with this, could you please share your approach? We are pulling balances into Workiva on a monthly basis, multiple times during the close process. It's acceptable to overwrite the balances for a given month, and future months should be appended

 

Thanks

Ramya

0

Commenti

1 commento

Data Voti
  • Mike Davis

    Hi Ramya!

    Sorry for our delay here. I did some checking with our experts and today Workiva does have a command for FCCS that extracts data (found here
    https://support.workiva.com/hc/en-us/articles/360036006011-Oracle-FCCS-commands#section7). That said, on your end you would need to know how to write the Oracle job to contain the level of data your are looking for as this is outside the scope of what Workiva does on our end. Does that make sense? Let me know if you have any follow-ups.

    Thanks!

    0

Accedi per aggiungere un commento.