Locking
Discussion List
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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 … -
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 71 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 31 views 1 comment 0 points Most recent by Dheeraj Anand-Oracle Financial Consolidation and Close -
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 38 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 62 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 45 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 59 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 35 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 32 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…
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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…
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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 30 views 3 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
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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 97 views 4 comments 1 point Most recent by Joost Mellegers Financial Consolidation and Close
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Admins Loading Data to Locked PeriodContent Hello, Any ideas to prevent admins from loading data to locked periods,Hussein Mahmoud 49 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 38 views 1 comment 0 points Most recent by Lakshmi Venkatachalam-58111 Financial Consolidation and Close
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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 55 views 1 comment 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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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 71 views 7 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
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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 - … -
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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Unlocking dataSummary Unlocking data errorContent Hi All, We have migrated our Prod app to Test and wish to unlock previously locked periods. When we open approvals all entities are d…Ian Summerfield - Brovanture 42 views 1 comment 0 points Most recent by Brian Butler Financial Consolidation and Close
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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 81 views 2 comments 1 point Most recent by Elena Medrano Financial Consolidation and Close
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Idea Labs for FCCSSummary Idea Labs for FCCS is now enabled - submit your requestsContent The Idea Lab allows you to contribute to our product roadmap that is derived from a variety of in…Rich Wilkie-Oracle 114 views 4 comments 0 points Most recent by AV5-38401 Financial Consolidation and Close
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Ownership for shared members in Alternate hierarchy and Main hierarchy when creating new entitySummary After creating new entity - error in consolidation when all periods are startedContent We added 2 new entities into main hierarchy (management structure) and sha…DariaM 91 views 10 comments 0 points Most recent by Ganesh Rangamani Financial Consolidation and Close