Translations
Discussion List
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New Reporting Currency Translation issue for First PeriodSummary: Added a new currency and enabled it for reporting. • Loaded FX rates to the for scenarios for FY26. • Ran the consolidation business rule for FY26 Jan to Dec da…Anand Thota 66 views 19 comments 0 points Most recent by Tjeerd Huisman Financial Consolidation and Close -
FCCS Amount Override Issue at Top ParentSummary: I am facing an issue with FCCS Amount Overrides for an Intercompany Loans account that needs to be translated at a historical amount. Hierarchy: EN_P001 – Top P…
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Facing Translation issue after September 2026 patchFCCS Automated Translation job is failing daily at approximately 7:30 AM IST starting from Saturday, September 20th (After Oracle Sep'26 Patch) It is throwing the error …Mayank97167 73 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCC Override Translation Rule (YTD) breaks when redirected to a Custom memberSummary: Override Translation Rule using the Year to Date method produces incorrect results from February onward when output is redirected to a Custom2 member (January i…Magdalena Rønneberg 41 views 2 comments 0 points Most recent by W_Posey1 Financial Consolidation and Close -
Loading USD-Based TB for 100+ Outstations/Entities with Different Functional CurrenciesSummary: FCCS Challenge: Loading USD-Based TB for 100+ Outstations with Different Functional Currencies Content (please ensure you mask any confidential information): On…Venkatraj Bhat 56 views 4 comments 0 points Most recent by Venkatraj Bhat Financial Consolidation and Close
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Balances in the Intercompany accounts not tying out after an entity hierarchy change.Summary: We recently made a Entity hierarchy change that involved moving some base entities under a parent with different currency (USD to EUR). As a part of the change,…Shamitha SKX 50 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Exchange rates form issueHello Everyone, We are seeing an issue with the Exchange rates multi period form - As shown below when we load 1.3257 in EUR it shows 1.32569999 but the form in smartvie…Bhavishya Edula 76 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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EPA generation at Subconso and Conso nodesSummary: EPA generation at Subconso and Conso nodes Content (please ensure you mask any confidential information): Do we have any process in FCCS wherein we can figure o…Jai Prakash 44 views 6 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Translate Rule is throwing an error despite no backend changesError parsing formula for [FIX STATEMENT, at or after line: [" FIX("FCCS_No Data Source", @REMOVE (@Descendants ("Movement"),@LIST ("FCCS_TotalOpeningBalance", "FCCS_Mvm… -
FCCS FX Rate Integration from Fusion - Rates Not Visible in Exchange Rate FormHi Team, I am currently facing an issue with a Fusion-to-FCCS FX Rate integration and would appreciate your guidance. I have successfully built an integration to load bo…AniketAB 77 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Translation: How to display FCCS_Proportion translated data in EUR_reportingSummary: Hi Support. I see that under the Admin guide you have this comment about reporting Currency: https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud… -
True zero in Entity Currency translating to a small residual value in USD Reporting currencySummary: We have a balance sheet account that is a true zero in Entity Currency (GBP), but after translation the same intersection shows a small non-zero residual in USD…Muhammad.Muzammil 61 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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CICTA Redirection requirementSummary: Right now we have a requirement where we have one account (A_304220) marked with the attribute "CICTA_Acc_Yes". This is the account for which we would like CICT…User_2025-02-11-18-15-44-536 97 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can the seeded FCCS consolidate rule be customised to accept a RTP for Multi GAAP DimensionCurrent Setup:Data for both Primary and Statutory ledgers is loaded simultaneously, and the consolidation rule runs across both GAAP members.Client Requirement:The clien…Aishwarya Sanap 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Issue with weekly consolidation/translation from Entity to Parent Currency - HFMHello. I've been trying to figure out where “hidden transactions” are coming from that's causing negative values to show when I make a data grid in Periodic view. I have…User_0CYQ1 16 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Historical Amount Override in Journal Input Incorrect ValueSummary: Amount Override is required to be submitted to a Parent Entity which is in KRW base currency to PHP. After submission and running the consolidation, it is not a…Kenneth John Asper-Oracle 45 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Historical rates in consolidationSummary: How do you make sure that the historical rates used at base entity actually are used throughout the consolidation? Content (please ensure you mask any confident…Joost Mellegers 115 views 23 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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FCCS Exchange Rate Load to Rates Cube – Post-Load RulesHello everyone, I have a question regarding the exchange rate integration process in FCCS. We are loading exchange rates into the Rates cube through a data exchange inte…Timestamp EPM Team 54 views 7 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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How to derive FCCS_Elimination values against different reporting currencies?Summary: There is an integration between FCCS to EPBCS to load all the elimination data. Data load rules filter contains "FCCS_Elimination" for consolidation dimension a…hjrao19 43 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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When entity currency is zero but due to FX rate difference, value is reflected in Reporting currencySummary: When entity currency value has been zeroed out in YTD entity currency view but due to difference in FX rates b/w two periods while following periodic translatio…Siddhi_Shah 65 views 13 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Change data load from periodic data to balancesSummary: Our application is setup with data loads for Periodic data to be loaded into FCCS application. We are implementing cashflows now and would like to change from l…Divya_Masoodi 105 views 16 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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How to switch to another language in CPQ?Summary: We have been asked to provide Spanish language on our CPQ site and documents. We are looking to better understand how users can switch to see their quotes in Co…
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How FCCS_Mvmts_FX_Opening and FCCS_Mvmts_FX_Movement are calculated under the YTD translation methodIn our application, the default translation method is set to Year-To-Date (YTD). FX_SubTotal = FX_Opening + FX_Movement. I want to understand how the system calculates F…User_WN37O 65 views 8 comments 0 points Most recent by SaifUrRehman Financial Consolidation and Close
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Historical rate override for one entity and normal translating account for another entitySummary: Hello, We have a balance sheet account e.g., '100100' which needs to be translated at a Historical Rate for Entity A, but normal translation (Ending Rate) for E…Anindya N-Oracle 61 views 15 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close