Approvals
Discussion List
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Consolidation Journal - Auto Reversal Entry Stuck on CompleteWe have an auto-reversal entry stuck on "Completed" status, but not yet posted. If any user tries to perform any action on it, we get an error of some type that says the…Patrick Northcraft 6 views 0 comments 0 points Started by Patrick Northcraft Financial Consolidation and Close -
Requirement to Provide Restricted Auditor Access in FCCSSummary: Hi Team, We have a unique business requirement where we need to provide access to our external auditors in FCCS and auditors should only have visibility into Ac… -
Error in copy ownership dataSummary: I am unable to copy ownership data to next year because of the following error: Entities in the following destination Scenario(s) are Locked. These must be unlo…
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Accounting date is required when the invoice sent for approvalSummary: We utilize the override account feature for accounts payable invoices. Approvals are required when any user employs an override account; the invoice can be reco…Chandana.palaparthi 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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how to put all the catergories in one approval delegation - HCMSummary: We want to know if there is any way to centralize all the categories in a single rule and not do it 1 by 1 so that all approvals are executed by the person assi…Carlos Basagoitia 7 views 1 comment 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management
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I am not able to send ICDS Service Administrator a request to add me as user .Summary: I am not able to send ICDS Service Administrator a request to add me as user so that i can raise the Oracle SR on behalf of client and getting me the Below ment…Mitesh Kataria 2 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
FCCS Approval Unit showing "Failed" statusFCCS Approval Unit showing "Failed" status and when we click on "i" icon in Flat View, we are seeing more details related to the error "Unable to load the form as the nu…SR912 62 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unable to lock ownership management in EOBP enabled ApplicationSummary: 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 w…Ashok_Yadav 41 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Export/Import Approval Units with Phased SubmissionSummary: We have approval units with approval groups assigned for phased submission. Owners vary between the AGs/phases and we are looking to simplify the maintenance. U…Michael Clasby-46670 11 views 2 comments 0 points Most recent by Michael Clasby-46670 Financial Consolidation and Close
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Approval Group and powers users not in the group assigned as ownerShould Power users be able to view, approve and lock an approval unit for an entity they have access to even if they are not in the group assigned as owner? In my exampl…
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Ownerership Management Data Locking / Approval Unit LockingSummary: In an App with Advanced Org by Period enabled we are trying to use the Approvals functionality to Lock an Entity. The Approval action fails because the Ownershi…Steve Hitchman 35 views 5 comments 0 points Most recent by JyotiSharma Financial Consolidation and Close
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How To: Lock and Unlock Approval Units via Data Form and Action MenusSummary: Attached video explains an approach of how to Lock and Unlock Approval Unit and Approval Unit Hierarchy via Data Forms and Action Menus. Content (please ensure …Ashutosh Bhatikar-Oracle 170 views 10 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to lock a POV for several periods in Data ManagementSummary: Content (please ensure you mask any confidential information): Hi all In Data Management for EPM there is a option to LOCK a POV for a specific period, but I do… -
Update the Custom Sender Email AddressSummary: As per below document link we want to update the custom Sender Email Address to no.reply.fccs-test@epm.oraclecloud.com…Ramsha Ansari 24 views 3 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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FCCS Email Notification Configuration for Approval and Consolidation Journals by Finance TeamWe are using Oracle FCCS and would like to configure email notifications such that only relevant finance teams receive notifications related to their entities. For examp…Ezgine Chong 34 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCC Looking for meaningful Approval Unit ConfigurationHello Oracle Community, We are currently working on a meaningful security concept in Oracle FCC that also allows us to configure an approval process, that at the end is …Andreas Otto 33 views 2 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
We want to customize subject line for the job status mailWe have Scheduled Jobs in FCCS and we want to customize subject line for the mail of that job status. How can we achieve that?Rashmi_Khodani 2 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Approval Hierarchy Setup for Multi-Level Submission (User > Manager > Senior Manager)Hi Team, We are seeking assistance in configuring a structured 3-level approval workflow in Oracle FCCS, tailored to our entity structure and business process. The goal …Ezgine Chong 31 views 2 comments 0 points Most recent by Ezgine Chong Financial Consolidation and Close
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EJ approval email notificationSummary: Is there a notification message for EJ that can be received that shows journal is Approved ? Content (please ensure you mask any confidential information): Vers…topside12 11 views 3 comments 0 points Most recent by Preston Oakes Financial Consolidation and Close -
Approvals Top Group behaviorSummary: Hi all, I’d like to confirm the below behavior regarding Approvals. Currently, in our Entity dimension, we have the following hierarchy (only a small example as…
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Unable to Unlock Ownership Management Form despite Approvals Being UnlockedSummary: In our system, we have enabled organization by period. To lock the approvals, we must also lock the ownership management form. The issue is that we are now unab…
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Deleting Approvals Task List ArtifactsSummary: Content (please ensure you mask any confidential information): I've been trying to delete a year member (FY22) out of a test FCC pod and have been encountering …Shane Rooney 83 views 15 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCC REST API GET Approval unit StatusSummary: Dear Community, We are currently setting up an Oracle EPM FCC instance and need the ability to read the Approval Unit Status for our planned Data Integration. O…Andreas Otto 63 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Copy Ownership Data to Next Year not possible due to locked plan scenariosSummary: When trying to copy ownership data to next year we receive the following error message: "Entities in the following destination Scenario(s) are Locked. These mus…Matthias Voss 88 views 2 comments 0 points Most recent by Matthias Voss Financial Consolidation and Close
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Separate approval units for different approval groups within approval unit hierarchyWe have create separate approval groups for allowing phase submission by different business reporting processes. However, the client has the requirement to have the appr…Siddhi_Shah 22 views 1 comment 1 point Most recent by Chansouda-Oracle Financial Consolidation and Close
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Approval Unit Hierarchy overrides Data form level securitySummary: Approval Unit Hierarchy overrides Data form level Read access security Content (please ensure you mask any confidential information): Hi Team, We are facing one…DISHIL SHAH 32 views 6 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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FCCS - Approval ErrorSummary: It isn't possible to unlock Dec21. Error: "Failed: Entity or its descendants locked in future period" Content (required): Hi, We are facing an issue to unlock D…
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FCCS reject auto reversal JournalSummary: Currently, In FCCS journal we are trying to reject an auto reversal journal, however there is no option to reject and there is only option to post it. Is there …
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how to personalize / customize all Oracle HCM notifications - my changes are not showingSummary: Customer requirement is to personalize all HCM notifications for users. The requested changes are the following: - place their logo in all HCM workflow notifica…Katarina Bartova-Oracle 37 views 3 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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FCCS Approval unit email customizationSummary: Customer is asking for customizing the email triggered during approval process. Is there any possibilities? Content (please ensure you mask any confidential inf…