Translations
Discussion List
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FCCS_Proportion get me an unbalanced Balance SheetContent Hi All, I have this scenario: in December 2019 an entity passes from 0% not consolidated to 100% Consolidated. Balance Sheet is balanced in "Entity Total"-> "Par…Gianluca Natili 66 views 7 comments 0 points Most recent by Kaesorn Apirak Financial Consolidation and Close -
Translation Issue for Shared Members in Journal InputSummary: Hi Experts, We are encountering an issue where translation is not working for shared members in journal input for Parent Currency. However, under Managed Data, …PAMUDI 54 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS opening balance adjustments translationSummary: Hi Team, We are adjusting the march opening balances in fccs. Although the entry was posted to the opening balance adjustments movement, FCCS is applying the Fe…JyotiSharma 34 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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YTD translationSummary: Can YTD translation method enabled without re-consolidate data from the 1st period of application? Content (please ensure you mask any confidential information)…
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Bulgaria currency change - how to transfer balances from old entity to the new mid year?Summary: We now have 2 Bulgaria entities (one in BGN and one in EUR) and are looking for the easiest option to transfer 2026 balances from the Old entity to the New enti…Kelsey Peluso 14 views 0 comments 0 points Started by Kelsey Peluso Financial Consolidation and Close
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intercompany matching with transaction currencySummary: We have a requirement to implement IC matching with transaction currency. How can this be facilitated in FCC? Content (please ensure you mask any confidential i…Joost Mellegers 71 views 18 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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Local rates not working to parent currency but working for reporting currency in FCCSummary: We have created a local currency account for translations of share capital issue. It is working correctly for translation of reporting currencies but won't work…Riaan Mellet 51 views 14 comments 0 points Most recent by Riaan Mellet Financial Consolidation and Close -
How To: Avoiding HTTP 502 Bad Gateway Errors During ConsolidateSummary: Attached article provides tips on how to avoid HTTP 502 Bad Gateway Error which eventually causes Essbase Network Error during Consolidate/ Translate Content (p…Ashutosh Bhatikar-Oracle 21 views 3 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Constant currency solution within FCC - recommendations and best practices from OracleHi Team, My client is seeking a constant currency solution within FCC. Currently, we are proposing the use of a separate constant currency scenario to achieve the desire…Kotak Pramit 217 views 17 comments 0 points Most recent by Jeroen Goudvis Financial Consolidation and Close -
YTD FX Calculation on Historical AccountsSummary: We are utilizing the YTD Translation method and the below settings is enabled. Consolidation Settings of YTD FX Calculation and YTD FX Revised Default Translati…Kenneth John Asper-Oracle 72 views 14 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close -
Intercompany elimination difference due to exchange rates used for translationSummary: Intercompany elimination is generating an out-of-balance because of exchange rate differences, used for translation, between the legal entity and the intercompa…Sowmya Sundar 2.1K views 10 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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FX Not getting calculated for a specific member in Data SourceSummary: FX Not getting calculated for a specific member in Data Source Content (please ensure you mask any confidential information): We have shared an entity A in alte…Jai Prakash 11 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS custom dimensions participate in consolidationSummary: In FCCS Consolidation 3 custom dimensions (Cost Center, LOB, Location) to participate in Consolidation process Content (please ensure you mask any confidential …Jay Mehta 41 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 41 views 11 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Best Practices for Closing entity in FCCSSummary: General Best practices to Close an entity in FCCS Content (required): 1. What would be the best practice for Closing an Entity in FCCS? 2. Whether Closed Entiti…Karthiga Devi Ramanathan 291 views 14 comments 0 points Most recent by JameyBoozer Financial Consolidation and Close
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Changing consolidation method from sub to equity for a parentSummary: to change the a parent group which is currently at 51% sub to 50% equity. when we do this, the calculations seems way off than expected. Content (please ensure …Ahmed Skaik 21 views 3 comments 1 point Most recent by Girish Joshi Financial Consolidation and Close
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System is not translating Goodwill to USD_ReportingGoodwill is calculated at entity currency (AED) and the same is translated to AED_Reporting. However, goodwill is not translating to USD_Reporting even after entering th…CA Nikhil Goud 52 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Switching FCCS Data load approach from periodic to YTDHi Team, We got request from client to change the data load approach from periodic to YTD, What are the key consideration or points that we should keep in mind while doi…JyotiSharma 34 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data Load at Parent EntitySummary: There is a requirement to enter data at the parent-level entity. The parent entity is associated with only one shared member. We introduced the shared member be…Yashaswini 31 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Need Option to Capture Separate Override Amounts at Subconsolidation Level in FCCSCurrently, Oracle FCCS provides only one placeholder to capture override data at the subconsolidation level. With the system’s default translation logic, this override i…adityasingh 31 views 3 comments 0 points Most recent by Deepesh Bohra-Oracle Financial Consolidation and Close
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Consolidate or Translate FirstSummary: Content (please ensure you mask any confidential information): We're getting conflicting information on which rule to run first. Which is the correct order of r…Rory Mullin 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data differences after moving entities to new parent – FCCS_CTA system accountSummary: FCCS version 23.05.70 We moved EURO currency base entity members from a GBP entity parent TO newly created EURO entity parent and loaded metadata using ‘clear m…
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Skip Translation is not available in my FCC application Consolidation SettingsSummary: I was expecting to see the Skip Translation config setting for my FCCS application, however this is not available to enable for us. Has anyone else see this? Th…JameyBoozer 121 views 30 comments 0 points Most recent by JameyBoozer Financial Consolidation and Close -
Can we post translated Input currency Journals on Historical Override Accounts?Summary: Is it possible to post the Translated Input currency Journals for Historical Override Accounts? If so, do they contribute to FCCS_Mvmts_FX_to_CICTA? Content (pl…Kirti 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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The total of all entities do not equal to the parent entity in a hierarchySummary: Hi Team, We are seeing an issue wherein the total of all entities in a hierarchy is not matching with the parent entity. We have entities with different base cu…Tejesh Mhatre 71 views 14 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS alternate hierarchy translationHi, we have created an alternate hierarchy in the Entity Dimension. Only level-0 members are shared all consolidated members are unique. When we run the translation/cons…Fabian Bistram 92 views 21 comments 0 points Most recent by Cynthia Kumar Financial Consolidation and Close
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Trailing 12 month (TTM or LTM)Summary: I need to add into the app for Actual LTM (last 12 months / trailing 12 months) calculation. I don't see the solution in the manual. It would seem that the best…DariaM 71 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close