Approvals
Discussion List
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FCCS: Approvals: Error Entity or descendants locked in future periodSummary: Content (required): Hi all we are this error general when we try to Unlock an entity or its parent: FCCS: Approvals: Error Entity or descendants locked in futur… -
yanni vossos 37 views 1 comment 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close -
FCC 22.03 Update Cause Custom Calculation FailedSummary: FCC 22.03 Update - Cause Custom Calculation Failed Content (required): FCC 22.03 Update - Cause Custom Calculation Failed. In FCC Test instance, it has already …Ryan Li 75 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Consolidation Journals -Work Flow EnabledSummary: Content (required): Is there a way to make an approver be able to post a journal that they approved? Or possibly auto post journals that have been approved via …User_XSHCM 57 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Process Management - Approval UnitsSummary: Posting journals for group users after entity has been approved Content (required): Is there a way to configure the approvals whereby a Group Administrator can …Resh 36 views 5 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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When approvals is set up, can reviewers change data?Summary: Approvals have been set up with a group as the owner, assigned to the top entity and 3 levels of reviewers, again assigned to the top entity. When an entity is …EmmaPa 26 views 2 comments 1 point Most recent by Kapil_Bankeraika Financial Consolidation and Close
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Please help - Question from a Partner - Purchase Document ApprovalsSummary: Can someone please assist? A partner is asking this: Content (required): Purchase Document Approvals - Please kindly move to the Procurement Workshop Client cur…Laurie Goodman-Oracle 23 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Approval Workflow only show Lock / UnLock when change statusSummary: After start the approval workflow, once the Entity Owner change status on a particular entity, the change status dropdown box only shows LOCK / UNLOCK. PROMOTE …Joseph Ip - Oracle-Oracle 27 views 2 comments 0 points Most recent by Joseph Ip - Oracle-Oracle Financial Consolidation and Close -
Consolidation Journals Approval SecurityHi everyone, I'm probably a bit behind on this, but per the FCC documentation, anyone with read access to an Entity can also approve journals for the Entity. When we ori…Matt Maurer 25 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Task Manager, Workflow IssueSummary: Hello, I have some issues with the workflow in Task Manager. We solved the issue that any user in the workflow can submit the task, with a rule of "prevent subm…Mayela Duque 26 views 5 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Locking and unlocking entities with groovy / Rest APIs?Summary When adding a new entity structure 400 tasks have to be done. Is there a way to automate?Content Hi, We want to add a new entity structure. When adding the owner…Joost Mellegers 68 views 3 comments 0 points Most recent by Magdalena Rønneberg Financial Consolidation and Close
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Single task approval with multiple concurrent usersSummary Find a way to individually approve user dataContent Hello everybody, in our application we have set up a series of tasks to allow users of multiple entities to e…Alberto Parisella 34 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
Task Manager very complex caseSummary We need to assigne Task per entityContent Hello All, I have a case that need to assign schedule per entity, to have a task per each entity also i have like 40 us…Hussein Mahmoud 43 views 2 comments 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close -
Unlocking issuesSummary Unlocking not working after adding a new structure under Total GeographyContent We have created a new entity structure under Total Geography that contains all sh… -
Using Task ManagerSummary How to manage data input on some accounts, for a period of time, and not on others using tasksContent Hello, I would like to use tasks to manage the data input p…Gianluca Natili 24 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
Round ReportSummary Rounding ProcessContent After completing the consolidation process, for reporting purposes, we need to apply a rounding at the account level. Not only applying s…Carolina Rodríguez Fleming 65 views 3 comments 0 points Most recent by Carolina Rodríguez Fleming Financial Consolidation and Close
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Consolidation Enable Features - QuestionSummary Consolidation Enable Features - QuestionContent Hello Everybody, I have a question related to Consolidation Enable Features. I need to enable "Translated Currenc…Antonio Barbaro 50 views 3 comments 0 points Most recent by Keith Glide Financial Consolidation and Close -
Unable to start new entity in historical periodsSummary Unable to add owner and location in Approval unit, therefor unable to start and lockContent Hi, A few months ago we added a few new Level0 entities in FCC. As al…Joost Mellegers 39 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Issue with Posting Journals by Power UsersSummary Issue with Posting Journals by Power UsersContent Hi Friends- Just came across an issue - During monthly close, we have observed that power users are not able to…Amit Agarwal-158816 92 views 24 comments 1 point Most recent by User_2025-02-06-08-00-18-726 Financial Consolidation and Close -
Approval MessageSummary Approval Email sent to admin when user submit JournalContent Hello, My issue is that every time users submit journal email notification must sent to the System a…
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Approval in Journals by Threshold limitsContent I have a requirement where in a users should approve the journals by the amounts. Eg: if the amount of journal is less than 5K it should go to Mr. A for Approval…Mukesh Chughani 32 views 1 comment 0 points Most recent by User_2025-07-18-10-44-08-373 Financial Consolidation and Close -
Unable to Unlock Prior Period - ApprovalsSummary I am unable to unlock November 2020 in order to perform a retranslation for the period.Content I am attempting to unlock November 2020 in order to retranslate th…
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ApprovalsSummary Locking periods approvalContent Hello, I am trying to lock the period but to do this I need to lock all previous periods, For example to lock P13 I need to start…User_H8RQU 39 views 10 comments 0 points Most recent by Raghuveer Surisetty Financial Consolidation and Close
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FCCS: Approval synchronization not working after deleting dimensionContent Hi all We deleted a dimension from our structure, but we realised it was part of an approval unit and now we cannot synchronize the approvals. We realise that ev…
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20.11 error for Synchronizing AUHSummary Only Consolidation and Consolidation bottom up template is allowed for this option of AUH synchronization.Content After the 20.11 upgrade the application I am wo…Gary Hewstone 49 views 3 comments 0 points Most recent by Nagarajan Mouttouvelou Financial Consolidation and Close
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Manage approvals and data editContent Hello, I notice that when I start the approvals process only the owner can enter data on system, user that is on top of entity hierarchy that has security access…Gianluca Natili 54 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close