Locking
Discussion List
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FCC - Forecast/Budget scenario locking data optionsSummary: Fairly new to FCC here. Wanted to get ideas on how best to configure Forecast/Budget scenarios for locking. Content (required): Issue: Added a forecast scenario…David Kaminski 43 views 7 comments 0 points Most recent by David Kaminski Financial Consolidation and Close -
Is there a way to start and lock the approval unit from a specific period?Summary: Hi, One of my applications is having start period as P1 FY12. Now, we've added a new scenario which is applicable from P1 FY23. We want to enable the approval u…Aditya Mehta 91 views 5 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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In FCC, we are using the phased approach in approvals and I can't unlock a base entitySummary: I am the system admin. No parents are locked in current period. Entire structure is locked for all of history. When I try to unlock a locked entity it just says…David Kaminski 91 views 11 comments 0 points Most recent by David Kaminski Financial Consolidation and Close
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FCCS Time bound configuration for ValidationsSummary: Hello All, Is there any way in FCCS to configure data validations on Period basis. I mean, can I provide a condition like a validation to be applied for only Ja…
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Change FCCS_Global Assumptions status to OK so it can be lockedContent Is it possible to lock the FCCS_Global Assumptions member? Right now it has calc status of impacted and thus I can't lock it. Is there a way to change that statu…Nancy Ackerman 139 views 16 comments 0 points Most recent by Richa Rani-Oracle Financial Consolidation and Close -
Unlock the entities in the past in order to run translate rule for unlocked entitiesSummary: Why we have to unlock the entities in past period in order to run consolidate/translate rules for unlocked entities? While running consolidate/translate rule of…B.Bhandari 135 views 6 comments 1 point Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
Locking newly created entitiesSummary Locking newly created entitiesContent Hi, If you use the locking and unlocking module from FCCS, I had a question, for a newly created entity is there a way to s…User_2025-01-28-22-31-09-349 92 views 9 comments 1 point Most recent by KimK Financial Consolidation and Close -
Locking/Unlocking entities outside of Total Geography hierarchySummary Locking/Unlocking entities outside of Total Geography hierarchyContent Hi all We are trying to lock/unlock entities OUTSIDE of Total Geography hierarchy, but it …
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Preventing data entry without using approvalsSummary: We are having a number of issues setting up the approvals hierarchy & process (SR raised) but in the meantime want to stop users changing the data loaded to FCC… -
No Input rule/optionSummary: client is moving from HFM to FCC and currently "locks" data by adding the completed year to a No Input rule - is this available in FCC? Content (required): Is t…Nancy Ackerman 141 views 10 comments 0 points Most recent by David Corredera at DTT Financial Consolidation and Close
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Lock Exchange RatesSummary: Lock Exchange Rates Content (required): Hi All, is it possible to lock "Exchange Rates" in the same way we lock data/figures? Thanks so Much, Antonio Version (i… -
Started periods in FCCS not recognised during load from Data ManagementSummary: I cannot load from Data management as the error states the Entities is not started when they are. Content (required): I get the following error message despite …
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Year and Period dimensions details in Audit report in case of Locking/Unlocking of entitiesWe have an audit requirement wherein we need period and year details in audit report in case of Locking/Unlocking of entities but audit report generated by FCCS, does no…User_0QKJJ 54 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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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 71 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Problem with Manage ApprovalSummary: Hi All, I have a problem with Manage Approval section. In my FCCS application, for August Closing I created a new entity (code 07). Until June 2021, the entity …Antonio Barbaro 50 views 1 comment 0 points Most recent by Dheeraj Anand-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 78 views 3 comments 0 points Most recent by Magdalena Rønneberg Financial Consolidation and Close