Enabling Ownership Management for the Enhanced Org by Period feature? — Cloud Customer Connect
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Enabling Ownership Management for the Enhanced Org by Period feature?

in Financial Consolidation and Close 13 comments

Summary:

We currently do not have Ownership Management enabled in FCCs. We moved Entity members this year and in order to accomodate it, we plan to enable Organization by Period Feature. However, The pre-requisite of enabling Organization by Period is to have Ownership Management enabled. In order to enable Ownership management for existing application, we found that we have to unlock all prior periods, re-running Consolidation & Translation and re-locking them back as the prior Period Calculation status is getting "IMPACTED" by enabling Ownership Management.


Is there any other alternative to avoid prior periods unlocking , consolidation/Translation and re-locking?

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