Approvals
Discussion List
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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 58 views 2 comments 1 point Most recent by Joost Mellegers Financial Consolidation and Close -
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 40 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
Shared Entities not got promoted within alternative hierarchyContent Dear Experts, I've created a separate approval unit hierarchy for an alternate hierarchy and tested the promotion process. It seems the child entities(which is s… -
Calculation Status doesn't change after running Consolidation on Parent memberContent Hey, When we consolidate all the Hierarchies the parent at the top of the hierarchy , the calculation status doesn’t change from “Impacted” to “OK” on the parent…Timestamp EPM Team 35 views 11 comments 0 points Most recent by Unknown Financial Consolidation and Close
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Parents' status within alternative hierarchy do not change.Content When we are changing the status from "locked" to "unlocked" of base entities, we see that in the primary hierarchy, all the above parents and grandparents will c…User_2025-01-28-06-00-52-013 43 views 2 comments 0 points Most recent by Yuen Man Boronski-Oracle Financial Consolidation and Close -
FCCS - Approval Unit user in nested group behaviour doubtsContent Hi All I have a doubt about how the follow is working and should work or not, as it is not documented and I am not getting any luck with Oracle support so far: 1… -
FCCS approval unit - Notify these users options greyed outContent Hi all we are trying to setup the Approval Unit and want to set "Notify these Users" option, but it is greyed out for some reasons. Can someone please let me kno…
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Lock / Unlock DataSummary Lock / Unlock entire year?Content In FCCS, is there a way to lock all months at once for a scenario/year? You could in Hyperion. If not, I'm surprised this would…dirk smith 89 views 2 comments 1 point Most recent by User_2025-02-05-11-13-06-070 Financial Consolidation and Close
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Will Approvals works while Entity security is not enabled?Summary We will not enable Entity Security in our project,but we will need to custom an Approval Unit Hierarchy based on the promotion path. Will this be workable?Conten…
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Approval Unit Assignment for new ScenarioSummary Approval Unit Assignment for new ScenarioContent Hi, Would like your thoughts on creating Approval Unit assignment to a new scenario. The approval unit assignmen…Claudia Meloni-77265 51 views 1 comment 0 points Most recent by Balaji P-70432 Financial Consolidation and Close
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Approve Journals by EntitySummary Approve Journals by EntityContent Hi All - Does anyone know if it is possible to setup users to approve journals by specific entities. For example, User A can ap…Anne Frampton-Nguyen 43 views 1 comment 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Locking PeriodsSummary Approval Error - Failed: Invalid DataContent Hi All, I'm trying to assess whether there is a problem with Approvals in FCCS or whether its what I have configured…MarkDrayton 96 views 7 comments 0 points Most recent by User_2025-01-29-18-54-32-151 Financial Consolidation and Close