Locking
Discussion List
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New alternate hierarchy but no opening balances for shared membersSummary: We have added a new alternate hierarchy that shares some of the entities from the primary (Total_Geography) hierarchy but also has some of it's own entities. We…Erringc 65 views 10 comments 0 points Most recent by Hareesh Ganji Financial Consolidation and Close -
FCCS Approvals: Locking Entities with open Checks and not deleting approvals historySummary: Content (required): Hi, Is there a way to Lock entities in the approvals page, if the checks that we build in the application are not satisfied? Is there a proc…FT96 12 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Approval Groups and HierarchiesSummary: Is it possible to assign approval groups to different entities within an approval unit? For example, within the data source we have members that allow finance u…Paul Wilcock-161122 22 views 1 comment 0 points Most recent by Mohammed Abdul Sami Financial Consolidation and Close
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FCC - Forecast/Budget scenario locking data optionsSummary: Fairly new to FCC here. Wanted to get ideas on how best to configure Forecast/Budget scenarios for locking. Content (required): Issue: Added a forecast scenario…David Kaminski 32 views 7 comments 0 points Most recent by David Kaminski Financial Consolidation and Close
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Is there a way to start and lock the approval unit from a specific period?Summary: Hi, One of my applications is having start period as P1 FY12. Now, we've added a new scenario which is applicable from P1 FY23. We want to enable the approval u…Aditya Mehta 64 views 5 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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In FCC, we are using the phased approach in approvals and I can't unlock a base entitySummary: I am the system admin. No parents are locked in current period. Entire structure is locked for all of history. When I try to unlock a locked entity it just says…David Kaminski 72 views 11 comments 0 points Most recent by David Kaminski Financial Consolidation and Close
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FCCS Time bound configuration for ValidationsSummary: Hello All, Is there any way in FCCS to configure data validations on Period basis. I mean, can I provide a condition like a validation to be applied for only Ja…
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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 119 views 16 comments 0 points Most recent by Richa Rani-Oracle Financial Consolidation and Close
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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…BhumikaB 95 views 6 comments 1 point Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
Locking newly created entitiesSummary Locking newly created entitiesContent Hi, If you use the locking and unlocking module from FCCS, I had a question, for a newly created entity is there a way to s… -
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…
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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 123 views 10 comments 0 points Most recent by David Corredera Financial Consolidation and Close
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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… -
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 …
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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 72 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 23 views 1 comment 0 points Most recent by Dheeraj Anand-Oracle Financial Consolidation and Close
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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 39 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 43 views 3 comments 0 points Most recent by Magdalena Rønneberg Financial Consolidation and Close
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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 37 views 4 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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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 51 views 3 comments 0 points Most recent by Carolina Rodríguez Fleming Financial Consolidation and Close
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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 27 views 5 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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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 33 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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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…