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Opening/Closing/Locking Journal Templates

in Financial Consolidation and Close 2 comments

Summary:

Opening/Closing/Locking journal templates from the front end/UI even though all periods are open.

Content (please ensure you mask any confidential information):

Hello,

One of our clients are migrating their in-house EPM application to Oracle EPM Cloud. We are using Oracle FCCS - Enterprise Journals to load late adjustments to GL account balances and other dimensions and sending these journal balances to the Planning application (EPBCS).

However, currently they are used to opening/closing/locking data load sets (which are in fact the journal templates for actuals, budgets, forecasts etc.) from the front-end/UI even though they claim that they have all periods open which is a one-time and yearly exercise (back-end).

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