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Entities are not started report/list in Approval

in Financial Consolidation and Close

Summary:

We have long hierarchy and notice that few entities are not started for a particular period and consolidation is failed.

Is there any way to pull out the entities not started for a scenario/year/all 12 periods?

Neither filter is giving in approval process view nor the system report on approval

Any way would be really helpful to ensure that all the entities are started before running the consolidation.

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