Locking
Discussion List
-
Unlock the entities in the past in order to run translate rule for unlocked entitiesSummary: Why we have to unlock the entities in past period in order to run consolidate/translate rules for unlocked entities? While running consolidate/translate rule of…BhumikaBhandari 32 views 5 comments 1 point Most recent by BhumikaBhandari Financial Consolidation and Close -
Locking/Unlocking entities outside of Total Geography hierarchySummary Locking/Unlocking entities outside of Total Geography hierarchyContent Hi all We are trying to lock/unlock entities OUTSIDE of Total Geography hierarchy, but it … -
Preventing data entry without using approvalsSummary: We are having a number of issues setting up the approvals hierarchy & process (SR raised) but in the meantime want to stop users changing the data loaded to FCC… -
No Input rule/optionSummary: client is moving from HFM to FCC and currently "locks" data by adding the completed year to a No Input rule - is this available in FCC? Content (required): Is t…Nancy Ackerman 71 views 10 comments 0 points Most recent by David Corredera Financial Consolidation and Close
-
Lock Exchange RatesSummary: Lock Exchange Rates Content (required): Hi All, is it possible to lock "Exchange Rates" in the same way we lock data/figures? Thanks so Much, Antonio Version (i… -
Using Approval Units and Validation Rules in Data Forms to prevent promoting of entitiesSummary: Validation Rules are used in Data Forms to set a Balance Sheet tolerance of $123. When the Approvals is started, users can still 'Promote', 'Approve' and 'Sign …
-
Started periods in FCCS not recognised during load from Data ManagementSummary: I cannot load from Data management as the error states the Entities is not started when they are. Content (required): I get the following error message despite …
-
Navigation Flows remains locked after Inactivating itWe are facing a few issues with Navigation Flows. We have a card that is present in an existing NavFlow which is active but doesnt show in the flow. What do you do when …
-
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
-
Change FCCS_Global Assumptions status to OK so it can be lockedContent Is it possible to lock the FCCS_Global Assumptions member? Right now it has calc status of impacted and thus I can't lock it. Is there a way to change that statu…Nancy Ackerman 64 views 15 comments 0 points Most recent by Nancy Ackerman Financial Consolidation and Close
-
Problem with Manage ApprovalSummary: Hi All, I have a problem with Manage Approval section. In my FCCS application, for August Closing I created a new entity (code 07). Until June 2021, the entity …Antonio Barbaro 1 view 1 comment 0 points Most recent by Dheeraj Anand-Oracle Financial Consolidation and Close
-
Problem with Manage ApprovalSummary: Hi All, I have a problem with Manage Approval section. In my FCCS application, for August Closing I created a new entity (code 07). Until June 2021, the entity …Antonio Barbaro 1 view 0 comments 0 points Started by Antonio Barbaro Financial Consolidation and Close
-
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…
-
How to lock a new entity added to a hierarchyContent Hello All, I would like to know if there is a simple way to lock a new entity added to a hierarchy where all entities are previously locked in all periods until …Gianluca Natili 28 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 22 views 3 comments 0 points Most recent by Magdalena Rønneberg Financial Consolidation and Close
-
Is it possible to lock a specific data source but leave others open for inputSummary We would like to prevent users from changing data in various data sources but leave others open for inputContent We are implementing FCCS and envisage a three ph…Erringc 25 views 4 comments 0 points Most recent by Joost Mellegers 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… -
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 29 views 3 comments 0 points Most recent by Carolina Rodríguez Fleming Financial Consolidation and Close
-
ODR - DeletionSummary ODR - DeletionContent HI All, I tried to create a new On Demand Rule. I deleted it from Calculation Manager but I continue to see it in Rules lists? What Can I d…Antonio Barbaro 15 views 5 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
-
Recompute the Ownership Data Impacts Locked PeriodsSummary Ability to Lock Period(s)/Year(s) relating to Recomputation of Ownership DataContent We have an FCC application that utilizes Ownership Management. Our applicati…Pete Petersen 24 views 0 comments 3 points Started by Pete Petersen 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 22 views 2 comments 0 points Most recent by Joost Mellegers 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…
-
FCCS - Blocking Data Loading for Future PeriodsSummary FCCS - Blocking Data Loading for Future PeriodsContent We are looking for a way to block trial balance loading through Data Management for future periods. Should…
-
How deactivate Impact statusContent Hi All, I have some entity in my hierarchy not used, without data. There is a way to deactivate impact status when I consolidate. May be I can put them "inactive…Gianluca Natili 20 views 3 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
-
Copy ownership to next year locked dataSummary Is ownership copy based on opening balance rules?Content Hi, for the first time we are using the FC08 Scenario, for the year 2020. To be able to use (and lock) t…Joost Mellegers 24 views 4 comments 1 point Most recent by Joost Mellegers Financial Consolidation and Close
-
Admins Loading Data to Locked PeriodContent Hello, Any ideas to prevent admins from loading data to locked periods,Hussein Mahmoud 29 views 4 comments 0 points Most recent by James Liaskos Financial Consolidation and Close -
Run Consolidation on wrong PriodContent Hello, How can i prevent users or admins to run consolidation on future periods which i don't want to see data on it in the time beingHussein Mahmoud 18 views 1 comment 0 points Most recent by Lakshmi Venkatachalam-58111 Financial Consolidation and Close
-
Valid intersection not affect the admins !!Content Hello, I configured a valid intersection rule for ICP transactions that specific account must come with ICP, however when users load the data through data manage…Hussein Mahmoud 32 views 1 comment 0 points Most recent by Joost Mellegers Financial Consolidation and Close
-
Impact status in entity lockedContent Hi All, I noticed tha entity locked with status OK becames Impacted. How can it possible? Then If I try to consolidate a next period the system give me an error …Gianluca Natili 31 views 7 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
-
Locking alternate structuresSummary Isi it possible to lock only FCCS_Total Geography without locking Legal and Regional structure?Content Hi, We have 3 structures as below: FCCS_Total Geography - …