Locking
Discussion List
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Valid intersection not affect the admins !!Content Hello, I configured a valid intersection rule for ICP transactions that specific account must come with ICP, however when users load the data through data manage…Hussein Mahmoud 53 views 1 comment 0 points Most recent by Joost Mellegers Financial Consolidation and Close -
Impact status in entity lockedContent Hi All, I noticed tha entity locked with status OK becames Impacted. How can it possible? Then If I try to consolidate a next period the system give me an error …Gianluca Natili 72 views 7 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
Locking alternate structuresSummary Isi it possible to lock only FCCS_Total Geography without locking Legal and Regional structure?Content Hi, We have 3 structures as below: FCCS_Total Geography - … -
Unable to lock Budget and FC03 ScenariosSummary we are unable to lock two Scenarios and do not know what causes thisContent Hi, When trying to lock Scenario FC03 for Year 2020 and Period Jan in FCC, I get the …Joost Mellegers 54 views 2 comments 1 point Most recent by Joost Mellegers Financial Consolidation and Close -
Unlocking dataSummary Unlocking data errorContent Hi All, We have migrated our Prod app to Test and wish to unlock previously locked periods. When we open approvals all entities are d…Ian Summerfield - Brovanture 43 views 1 comment 0 points Most recent by Brian Butler Financial Consolidation and Close
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Lock / Unlock DataSummary Lock / Unlock entire year?Content In FCCS, is there a way to lock all months at once for a scenario/year? You could in Hyperion. If not, I'm surprised this would…dirk smith 83 views 2 comments 1 point Most recent by User_2025-02-05-11-13-06-070 Financial Consolidation and Close
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Idea Labs for FCCSSummary Idea Labs for FCCS is now enabled - submit your requestsContent The Idea Lab allows you to contribute to our product roadmap that is derived from a variety of in…Rich Wilkie-Oracle 122 views 4 comments 0 points Most recent by User_2025-01-28-01-32-13-383 Financial Consolidation and Close
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Ownership for shared members in Alternate hierarchy and Main hierarchy when creating new entitySummary After creating new entity - error in consolidation when all periods are startedContent We added 2 new entities into main hierarchy (management structure) and sha…DariaM 94 views 10 comments 0 points Most recent by User_2025-01-30-04-15-20-404 Financial Consolidation and Close
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Locking PeriodsSummary Approval Error - Failed: Invalid DataContent Hi All, I'm trying to assess whether there is a problem with Approvals in FCCS or whether its what I have configured…MarkDrayton 84 views 7 comments 0 points Most recent by User_2025-01-29-18-54-32-151 Financial Consolidation and Close
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Data Management Role : Run IntegrationSummary Run Integration role not working as describedContent Hi All, I'm trying to restrict access of users (Power users) to mapping table in Data Management (DM). We ha…User_2025-02-05-11-57-19-648 47 views 9 comments 1 point Most recent by User_2025-02-05-11-57-19-648 Financial Consolidation and Close -
Data entry on FCCS_Mvmts_FX_MovementSummary Unable to input data on this POV (Movement) due to restrictionsContent Hello guys, I'm facing problems since I need to load data using this Movement member (FCCS…
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Locked Task with Task ScheduleSummary Locked / Block the task to prevent someone else from modifying it.Content Hi everyone, We are having a issue, we are configuring a schedule for our App, but we n…Mayela de la Vega Duque-143698 23 views 3 comments 0 points Most recent by Vijay Salegar-Oracle Financial Consolidation and Close
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Metadata Validation ErrorsContent I have an open SR for the metadata validation errors that exist in our FCCS production application, but Oracle is not providing assistance. My most recent commun…User_2025-01-29-21-59-23-473 44 views 3 comments 0 points Most recent by User_2025-01-29-21-59-23-473 Financial Consolidation and Close
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Successfully lock but Unlock is not happendContent Hi , I successfully lock the period particular entity but i cannot able to unlock the entity (Last month of what i locked the entity)User_2025-01-28-19-07-47-186 46 views 4 comments 0 points Most recent by User_2025-01-28-19-07-47-186 Financial Consolidation and Close
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Locking entitiesSummary All prior periods including years need to be locked first?Content I could not lock entities for FY16 Dec (first month we loaded data). System kept saying Invalid…User_2025-01-30-04-15-20-404 49 views 4 comments 0 points Most recent by User_2025-01-30-04-15-20-404 Financial Consolidation and Close
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Phased Submission in FCCSSummary Phased Submission in FCCSContent Hi Does FCCS support Phased Submission as in HFM? If not, are there any plans for including phased submission in any future rele…User_R8P92 55 views 1 comment 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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Locking entitesSummary Error when trying to lock data "Failed: Intelligent Page Reduction"Content Hi, I am trying to lock data for an entity and get the following error "Failed: Intell…User_1I4CP 55 views 1 comment 0 points Most recent by User_2025-01-29-23-37-00-690 Financial Consolidation and Close -
How to migrate incremental setup changes to the Target instance from Test instanceSummary How to migrate incremental setup changes to the Target instance from Test instanceContent Recently we have done some setups in TEST environment and now we are pl… -
Implementation FCCS - at former HFM customerSummary Can I use HFM data for my implementation of FCCSContent Hi I'm having a first implementation of FCCS. recently started in the position. the customer uses SAP and…Ilse De Vries_43167 131 views 3 comments 0 points Most recent by GaneshN-Support-Oracle Financial Consolidation and Close
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Close manager and workflowSummary Close manager and workflow related questionsContent Hi all, Started working with Close Manager and it seems great but I had few questions: i. Can we assign the s…User_2025-01-29-23-37-00-690 87 views 4 comments 0 points Most recent by User_2025-01-29-23-37-00-690 Financial Consolidation and Close
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EPM - Financial Consolidation and Close (FCCS): Tips and Tricks -- September 6, 2017, 9:00 a.m. PTContent Submit your questions for the EPM - Financial Consolidation and Close (FCCS): Tips and Tricks session to have them answered during the live event. Post your ques…Rich Wilkie-Oracle 151 views 12 comments 0 points Most recent by Rajesh Bhatia Financial Consolidation and Close