Witryna4 lut 2024 · The procedure to lock data in FCCS is different as follows: In Manage Approvals we need to make sure that, the Plan Cycle has been “started” for the Entity … WitrynaData Source -> All children of "FCCS_Source Entities" Entity -> "FCCS_Global Assumptions" If you are using a Hybrid upgraded environment, the Simplified …
Minority Interest - Oracle Forums
Witryna4 lis 2024 · To create an approval hierarchy for Entity dimension in FCCS, where users will be able to lock and unlock entities and set the Approval process as needed. Since there is a requirement that historic years be locked, can data be loaded afterward? Also, can data be locked for some users but not others? Solution In this Document Goal … WitrynaCreating an Input Currency Adjustment journal. Click Create. After you enter the Data Source, click Create twice to create 2 line items. Proceed to the first journal line, click Actions, then Pick Members. POV Line Item 1: LE-0012-USD > Bank1 > FCCS_No Intercompany > FCCS_Mvmts_Cash > FCCS_Local GAAP > No Product. good bar wrapper aqha
"Failed: Invalid Data", When Trying To Lock Approval Unit Entities …
Witryna29 cze 2024 · Locking entities. Summary All prior periods including years need to be locked first?Content I could not lock entities for FY16 Dec (first month we loaded data). ... How to Report data from Supplemental Data in FCCS. Summary I need to create a report with the supplemental Data, Anyone know how do that ? Received Response WitrynaIntermittent Failure During the Approval Process. Sometimes, approval process such as Lock, Unlock, Promote, and Approve fails intermittently. Workaround: After initiating … Witryna4 lis 2024 · To create an approval hierarchy for Entity dimension in FCCS, where users will be able to lock and unlock entities and set the Approval process as needed. … good bar trivia