Approvals
Discussion List
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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 51 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 31 views 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 …EmmaPa 21 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 21 views 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 …Joseph Ip - Oracle-Oracle 22 views 2 comments 0 points Most recent by Joseph Ip - Oracle-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 21 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
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 21 views 5 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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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 62 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…Alberto Parisella 30 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
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 38 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 22 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
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…Carolina Rodríguez Fleming 59 views 3 comments 0 points Most recent by Carolina Rodríguez Fleming Financial Consolidation and Close
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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 44 views 3 comments 0 points Most recent by Keith Glide Financial Consolidation and Close -
Unable to start new entity in historical periodsSummary Unable to add owner and location in Approval unit, therefor unable to start and lockContent Hi, A few months ago we added a few new Level0 entities in FCC. As al…Joost Mellegers 32 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Issue with Posting Journals by Power UsersSummary Issue with Posting Journals by Power UsersContent Hi Friends- Just came across an issue - During monthly close, we have observed that power users are not able to…Amit Agarwal-158816 86 views 24 comments 1 point Most recent by User_2025-02-06-08-00-18-726 Financial Consolidation and Close -
Approval MessageSummary Approval Email sent to admin when user submit JournalContent Hello, My issue is that every time users submit journal email notification must sent to the System a…
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Approval in Journals by Threshold limitsContent I have a requirement where in a users should approve the journals by the amounts. Eg: if the amount of journal is less than 5K it should go to Mr. A for Approval…Mukesh Chughani 27 views 1 comment 0 points Most recent by User_2025-07-18-10-44-08-373 Financial Consolidation and Close -
Unable to Unlock Prior Period - ApprovalsSummary I am unable to unlock November 2020 in order to perform a retranslation for the period.Content I am attempting to unlock November 2020 in order to retranslate th…
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ApprovalsSummary Locking periods approvalContent Hello, I am trying to lock the period but to do this I need to lock all previous periods, For example to lock P13 I need to start…User_H8RQU 38 views 10 comments 0 points Most recent by Raghuveer Surisetty Financial Consolidation and Close
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FCCS: Approval synchronization not working after deleting dimensionContent Hi all We deleted a dimension from our structure, but we realised it was part of an approval unit and now we cannot synchronize the approvals. We realise that ev… -
20.11 error for Synchronizing AUHSummary Only Consolidation and Consolidation bottom up template is allowed for this option of AUH synchronization.Content After the 20.11 upgrade the application I am wo…Gary Hewstone 45 views 3 comments 0 points Most recent by Nagarajan Mouttouvelou Financial Consolidation and Close
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Manage approvals and data editContent Hello, I notice that when I start the approvals process only the owner can enter data on system, user that is on top of entity hierarchy that has security access…Gianluca Natili 51 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
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Data Status is changed to Impact for the locked PeriodContent Dear Experts, Does anyone has an idea why the Data Status is changed to Impact for the locked Period (in our case ,Jan-18 as the attached screenshot) for some en…IvyWang 67 views 4 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close -
Unable to lock Budget and FC03 ScenariosSummary we are unable to lock two Scenarios and do not know what causes thisContent Hi, When trying to lock Scenario FC03 for Year 2020 and Period Jan in FCC, I get the …Joost Mellegers 53 views 2 comments 1 point Most recent by Joost Mellegers Financial Consolidation and Close
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Task Manager validation optionsSummary Need to Prevent user for submmit the task if the balnace sheet not balancedContent Hello FCCS Community, I have a case that, we need to prevent users from submit…Hussein Mahmoud 33 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close