Approvals
Discussion List
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Journal WorkflowSummary: User/Power User is unable to Approve a Journal with Journal Workflow enabled. Content (required): User/Power User (Other than admin) is unable to aprove a Journ… -
How can I determine who is receiving email notifications for consolidated journals in FCCS?Summary: Unable to determine who is receiving email notifications for consolidated journals. Content (required): I turned on email notifications for journals in our FCCS…Jasmine Brewer-Ratas 11 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Entity StatusSummary Entity is unlocked, but can't post a JEContent Hello, I unlocked the period in FCCS (under Manage Approvals), it shows the period/entity is unlocked. However, wh…SACBAC 16 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Not able to use a User-Defined Validations in Approval PhasesSummary: Content (required): I'm using the new feature Approval Phases. I created 5 Approval Groups + the FCCS_Default Group. Each group has a selection of accounts, the…Gianluca Natili 22 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
Cannot longer load data via Data Management due to new Approval PhasesSummary: After 22.03 FCC update, we are no longer able to load data via Data Management. After the 22.03 FCC update, we are no longer able to load data via Data Manageme…Luca S. 111 views 8 comments 0 points Most recent by Kumaresh Sankar-Oracle Financial Consolidation and Close
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Approval groups and validationsSummary: The new Approval Groups feature seems to bypass the validation forms we have set up which worked for a single Approval Unit hierarchy. There is a hint in the do…Steve Slack 31 views 2 comments 0 points Most recent by Steve Slack Financial Consolidation and Close
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FCCS: Approvals: Error Entity or descendants locked in future periodSummary: Content (required): Hi all we are this error general when we try to Unlock an entity or its parent: FCCS: Approvals: Error Entity or descendants locked in futur… -
Update 22.03 cannot unlock prior period !Hi to all, In manage approvals production POD, after the last update on last Friday, we cannot unlock Dec-21 anymore, all entities are unlocked for Jan-22. Each time we … -
YannisV 11 views 1 comment 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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FCCS - Approval ErrorSummary: It isn't possible to unlock Dec21. Error: "Failed: Entity or its descendants locked in future period" Content (required): Hi, We are facing an issue to unlock D…Carolina Silva 43 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCC 22.03 Update Cause Custom Calculation FailedSummary: FCC 22.03 Update - Cause Custom Calculation Failed Content (required): FCC 22.03 Update - Cause Custom Calculation Failed. In FCC Test instance, it has already …Ryan Li 51 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Consolidation Journals -Work Flow EnabledSummary: Content (required): Is there a way to make an approver be able to post a journal that they approved? Or possibly auto post journals that have been approved via …User_XSHCM 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Process Management - Approval UnitsSummary: Posting journals for group users after entity has been approved Content (required): Is there a way to configure the approvals whereby a Group Administrator can …Resh 1 view 5 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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When approvals is set up, can reviewers change data?Summary: Approvals have been set up with a group as the owner, assigned to the top entity and 3 levels of reviewers, again assigned to the top entity. When an entity is …User591806 11 views 2 comments 1 point Most recent by Kapil_Bankeraika Financial Consolidation and Close
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Please help - Question from a Partner - Purchase Document ApprovalsSummary: Can someone please assist? A partner is asking this: Content (required): Purchase Document Approvals - Please kindly move to the Procurement Workshop Client cur…Laurie Goodman-Oracle 1 view 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Approval Workflow only show Lock / UnLock when change statusSummary: After start the approval workflow, once the Entity Owner change status on a particular entity, the change status dropdown box only shows LOCK / UNLOCK. PROMOTE …User12406222-Oracle 11 views 2 comments 0 points Most recent by User12406222-Oracle Financial Consolidation and Close -
Locking/Unlocking Entities - Any automated way?For locking all historical periods, is there any automated way for all periods in a year? Currently we are locking period-by-period and year-by-year in Approvals card.Hari Nagumalli - Oracle EPM-Oracle 2 views 1 comment 0 points Most recent by Dheeraj Anand-Oracle Financial Consolidation and Close -
Consolidation Journals Approval SecurityHi everyone, I'm probably a bit behind on this, but per the FCC documentation, anyone with read access to an Entity can also approve journals for the Entity. When we ori…Matt Maurer 1 view 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Approvals planning unit and approve journal process "conflict"Summary: Content (required): In my application I have a Power User that is the journal approver. So, an User creates and submits the journal and Power User approve it. U…Gianluca Natili 1 view 3 comments 0 points Most recent by Yuen Man Boronski-Oracle Financial Consolidation and Close
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Locking/Unlocking Entities - Any automated way?For locking all historical periods, is there any automated way for all periods in a year? Currently we are locking period-by-period and year-by-year in Approvals card.Hari Nagumalli - Oracle EPM-Oracle 21 views 1 comment 0 points Most recent by Yuen Man Boronski-Oracle Financial Consolidation and Close
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Task Manager, Workflow IssueSummary: Hello, I have some issues with the workflow in Task Manager. We solved the issue that any user in the workflow can submit the task, with a rule of "prevent subm…Mayela Duque 1 view 5 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Unable to promote the entity due to the error "Intelligent Page Reduction"Summary Inability to promote the entity because of "Intelligent Page Reduction" error.Content Approval Process was working fine for me till consolidation by view feature…Harshith Rao 10 views 2 comments 0 points Most recent by Mohammed Abdul Sami Financial Consolidation and Close
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Workflow: Lock TB data separate of Supplemental dataContent We are in the process of implementing FCCS and are having issues getting workflow configured the way we need it. Our supplemental data is submitted after Trial B…
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Locking and unlocking entities with groovy / Rest APIs?Summary When adding a new entity structure 400 tasks have to be done. Is there a way to automate?Content Hi, We want to add a new entity structure. When adding the owner…Joost Mellegers 23 views 3 comments 0 points Most recent by Magdalena Rønneberg Financial Consolidation and Close
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Single task approval with multiple concurrent usersSummary Find a way to individually approve user dataContent Hello everybody, in our application we have set up a series of tasks to allow users of multiple entities to e…User_XN844 9 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Task Manager very complex caseSummary We need to assigne Task per entityContent Hello All, I have a case that need to assign schedule per entity, to have a task per each entity also i have like 40 us…Hussein Mahmoud 28 views 2 comments 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close -
Unlocking issuesSummary Unlocking not working after adding a new structure under Total GeographyContent We have created a new entity structure under Total Geography that contains all sh… -
Using Task ManagerSummary How to manage data input on some accounts, for a period of time, and not on others using tasksContent Hello, I would like to use tasks to manage the data input p…Gianluca Natili 12 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
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Round ReportSummary Rounding ProcessContent After completing the consolidation process, for reporting purposes, we need to apply a rounding at the account level. Not only applying s…
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Consolidation Enable Features - QuestionSummary Consolidation Enable Features - QuestionContent Hello Everybody, I have a question related to Consolidation Enable Features. I need to enable "Translated Currenc…Antonio Barbaro 23 views 3 comments 0 points Most recent by Keith Glide Financial Consolidation and Close