Currently, we are implementing EPM (FCCS for consolidation) on the cloud, which includes 40 BUs and around 200 entities. BU Finance triggers the data export from Oracle Fusion and uploads it to FCCS. However, Group Finance does not have visibility into the upload status and needs to keep following up with each BU Finance.
What is the common practice for Group Finance to track the status—for example, out of 200 entities, how many have been uploaded to FCCS?