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edited Nov 6, 2019 3:23PM in Financial Consolidation and Close 7 comments

Summary

Approval Error - Failed: Invalid Data

Content

Hi All,

I'm trying to assess whether there is a problem with Approvals in FCCS or whether its what I have configured.

Some background:

  •  The approval hierarchy is a sub-set of the Entity structure, therefore in the "Data Status" dataform some Entities are showing as Approval Status = Under Review / Calculation Status = OK (but are not included in the approval unit e.g. Parents not included int the Approval flow)
  •  There a 3 "actors": Business Unit (Input Data), Controller (Reviewer) & Group Users (Final level of approval)
  •  All Entities have been approved
  •  Working POV is P1 / FY19 (Years run from FY17-FY37 / P1-P13)
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