Locking
Discussion List
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FCC Approvals: Faster way to lock/unlock entitiesSummary: Fusion Cloud EPM Financial Consolidation and Close Is there any way to make whole process of lock/unlock entities faster for approvals ? Currently after each ch… -
How to lock a new entity added to a hierarchyContent Hello All, I would like to know if there is a simple way to lock a new entity added to a hierarchy where all entities are previously locked in all periods until …Gianluca Natili 59 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Manage Period - Journal Open/Close Period - Task Manager - Bypass AuthoizationHello Everyone, In Task Manager - Automates Tasks - if we do not give a Run as in the Journal Periods Automates task in Task manager, the task is failing with the error …Bhavishya Edula 16 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Export Form data in csv ( Data Status form)Summary: Looking for a way to export approval status information in a csv file for other automations. I feel i have scanned through all the articles / Question and I thi…HarryEPMUser 21 views 6 comments 0 points Most recent by HarryEPMUser Financial Consolidation and Close
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How to change approval status for multiple entities?Summary: Hi! We are creating new entities (both parent and child). With Actual scenario, synchronizing takes care of the approval statuses. But for some reason, Budget s…soile.alm 31 views 10 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Manage ApprovalsSummary: Is it possible to add a pre-lock control in the Approvals so that the entity can only be locked if the balance sheet is balanced? If it’s out of balance, the lo…Saraiya Daisy Dhanesh 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Bulk locking of Inactive entities in FCCS Approval Unit/Ownership in EOBP enabled ApplicationHi All, In EOBP enabled application, when locking the parent in ownership/approval unit, status of inactive descendant entities are not getting changed. As we do not wan…Ashok_Yadav 21 views 5 comments 0 points Most recent by Ashok_Yadav 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 301 views 15 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Issue with Approval Hierarchy Sync Job After Enabling EOBPSummary: Hello Experts, We recently enabled EOBP after following the admin guide and completing all the required pre-requisites. The enablement process was successful. A…Karan-Varshney 11 views 1 comment 0 points Most recent by Girish Joshi Financial Consolidation and Close -
New alternate hierarchy but no opening balances for shared membersSummary: We have added a new alternate hierarchy that shares some of the entities from the primary (Total_Geography) hierarchy but also has some of it's own entities. We… -
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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FCCS: Can't lock period for new entities in not started status?Our system has periods from Dec FY16 through 2025 at the moment. I have everything locked up until Nov FY24 at the top total geography level. However, when I try to lock…APickard108 46 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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After enabling EOBP in Oracle FCCS, we encountered issues unlocking Ownership Management.Summary: Following the activation of EOBP in Oracle FCCS, we attempted to unlock Ownership Management using the 'Ownership Lock/Unlock Status Update' task. However, we u…Sydaiah - IVZ 72 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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FCCS recompute best practices when making changes to entity DimensionSummary: Content (please ensure you mask any confidential information): Hi all, I am looking for the best approach under this specific business use: When we modify the E… -
Bulk Managing of POV Lock StatusSummary: I am testing the feature released in 24.11 for locking status. I am able to access the Lock Tab, but I am not getting an locations to return on search. Are ther…Nathan Foutch 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Share entity -Base level can’t lock , we have share 1000 entities in Dec-23.Summary: Share entity -Base level can’t lock , we have share 1000 entities in Dec-23. How to lock shared entity in Dec-23 Content (please ensure you mask any confidentia…Siwaporn S 11 views 3 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 51 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 32 views 5 comments 0 points Most recent by JyotiSharma 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 41 views 2 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
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 144 views 2 comments 0 points Most recent by Matthias Voss Financial Consolidation and Close
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Rest API to Lock Data inputs to FCCS i.e. making FCCS Read only for all usersSummary: The proposed enhancement for implementation of a REST API to manage the locking of data inputs(Forms, DLR,Data Grid, Journals, spreadsheets etc.) within the FCC…Mohan Babu K 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close