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Unable to lock ownership management in EOBP enabled Application

in Financial Consolidation and Close 1 comment

Summary:

Hi All,

We are unable to lock the ownership management for shared entities in enhanced org by period enabled application.

Application's start year is FY23 and we are loading data from Dec23 to get the opening balance for FY24.

From Jan FY23 to Nov FY23, all the shared members are inactive, and tagged as subsidiary in Dec23. While locking a hierarchy with shared entities, getting error "All active descendants are not locked in prior period". However we don't see any active descendants that are unlocked in prior period (Jan-nov FY23).

Can you please let us know what could be the reason for this and how can we resolve ?

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