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Problem with Manage Approval

in Financial Consolidation and Close 1 comment

Summary:

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 hierarchy has been locked for scenario Actual.

After creation, in the past months (January - July) I see the new entity in "Locked Status".

For August Closing, I saw the entity in "First Pass" Status and in the "Sub-Status" Column I saw "Failed: Invalid Data". I tried to start the entity. I clicked on "Start Icon". I see a pop-up showing "The approval unit has been started". I clicked on "Ok" but after that I

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