Errors in SBC Report - Missing Cancellation Treatment

Question

We are receiving error messages within our SBC Expense Reports that state "[CS-01]: Missing cancellation treatment and behavior for cancelled award."

When I view the awards, the award was properly cancelled and a reason is listed. Can you please help us resolve this?

Answer

Greetings from the Financial Reporting team.

Please note that you'll need to apply a cancellation treatment under the Financial Reporting tool to each of the canceled awards based on their cancellation context. For example, after checking "CS-01" under Securities > Shares I've notice that it's showing that the award was transferred, so transferred* seems to be the cancellation context and therefore the applicable cancellation treatment.
*Continues to expense based on the original award vesting schedule.

That said, please click here to access our public detailed support article that covers the cancellations treatments and their respective expense behavior to update the cancelled awards and then rerun the reports that have the missing cancellation errors.

Let us know if that's helpful and if you have additional questions.

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