We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

FCCS Submission Phases Workarounds

Received Response
38
Views
6
Comments
edited Nov 21, 2018 4:48PM in Financial Consolidation and Close 6 comments

Summary

FCCS Submission Phases Workarounds

Content

I am involved in an FCCS implementation for a client moving from HFM. In HFM the client uses Submission Phases. We have tried to discourage the use phases, but the client is still very keen on them and we are thinking of workarounds. We have the following ideas.

Security

Security is attached to members of the Data Source dimension. Phase X data can be loaded to the phase X member which can then be locked centrally using security. The drawback of this workaround are:

  • Data can only be locked for all entities. It would be possible to lock individual entities, but this would become a full-time job during month end and would slow down the close process.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!