Translations
Discussion List
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FCCS issues with consolidation/aggregationSummary Suddenly FCCS started to no longer aggregate/consolidate amounts from some base level entities into their parentsContent Hi all, i just started getting an issue …User_2025-02-03-23-55-06-250 84 views 21 comments 1 point Most recent by Tushant Pandey-151106 Financial Consolidation and Close -
Consolidation errorSummary After refresh database I get consolidation error Invalid LoginContent Hi, Today I created new accounts and then ran refresh database process. Before I added to s… -
CTA amount validationSummary How to validate the CTA amount?Content Hi all, Can someone please share the methodology of CTA amount validation, tried but I could not get it and also referred … -
Translation OverrideSummary Translation override for balance sheet account not working as expectedContent I've set up and deployed a translation override for a balance sheet account. I want…
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Holding and group in different currencies - equity/investment translation overridesSummary Holding and group in different currencies - equity/investment translation overridesContent Does FCCS allow implementation of entity structure with Holding and Gr…Magdalena Rønneberg 34 views 4 comments 0 points Most recent by Magdalena Rønneberg Financial Consolidation and Close -
Data Export to FileSummary Data Export to File option in Data Management for FCCSContent Hi All, As per the June release there is an additional 'Data Export to File' option in Data Managem…User_R8P92 74 views 1 comment 1 point Most recent by SureshM-Oracle Financial Consolidation and Close
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Translation issues: What can I do about this?Summary Issues with translating some of my accountsContent Hi all, I'm currently facing some issues regarding a translation to USD_Reporting and EUR_Reporting. I have so…User_2025-02-03-23-55-06-250 41 views 2 comments 0 points Most recent by User_2025-02-03-23-55-06-250 Financial Consolidation and Close
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Metadata Validation error after 19.05 updatesSummary All the base account "exchange rate type" property became invalid after the 19.05 updateContent We have configured all the balance sheet and Pl accounts with tim…User_2025-01-29-22-40-44-108 37 views 1 comment 0 points Most recent by Keith Glide Financial Consolidation and Close
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FCCS_FX_Total_NonCashSummary FCCS_FX_Total_NonCash being used in Cash change structureContent Hi all, Seeking some information on this member in the movement dmension, which is used in Cash …Claudia Meloni-77265 303 views 2 comments 1 point Most recent by Claudia Meloni-77265 Financial Consolidation and Close
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Loading Amount Overrides via Data ManagementSummary Is it possible to load Amount Override Data via Data Management?Content Hi all, as the title says, I'm curious whether it is possible to somehow load the Amount …User_2025-02-03-23-55-06-250 54 views 3 comments 0 points Most recent by User_2025-02-03-23-55-06-250 Financial Consolidation and Close
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Ability to load local currency and USD numbers for Historical DataSummary We are trying to load both local and USD currency data to my FCCS application specifically for historical data.Content Hi All, Hi All, We are trying to load both…User_BW2QV 52 views 5 comments 1 point Most recent by James Liaskos Financial Consolidation and Close
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CTA TranslationSummary CTA Translation is incorrectContent We have following case where entity of Child C and sub Parent B is different but same for Parent A and sub Parent B Parent A …User_2025-01-28-20-22-35-684 96 views 33 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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Opening balance translation for shared entitiesSummary Opening balance translation for shared entitiesContent Hi all I had a question in case any of you have come across this. So my entity dimension has a USD Subcons…User_2025-01-28-22-31-09-349 41 views 7 comments 0 points Most recent by CA.Dipen Shah Financial Consolidation and Close
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Entity Specific Exchange Rates in FCCSContent Hi Team We are trying to configure entity specific rates(Closing and Average) in FCCS using override translation rules. This is currently working only for revenu…User_2025-01-31-02-38-18-958 70 views 1 comment 0 points Most recent by CA.Dipen Shah Financial Consolidation and Close
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USD OverridesSummary How to enter the data for USD OverridesContent Hello, We have USD Overrides in our application and I am having a bit of a time to understand where to load the US…Stephen Coleman-48124 48 views 4 comments 0 points Most recent by CA.Dipen Shah Financial Consolidation and Close
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Retained Earnings - USD OverrideSummary Change [current] RE to USD Override AmountContent Hello, We have a certain number of entities that must have a consistent (in USD) amount, I changed the Exchange…Stephen Coleman-48124 52 views 3 comments 0 points Most recent by James Liaskos Financial Consolidation and Close
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How to Manage Acquisition and Transfer of Entity in FCCSSummary How to do changes in Entity Dimension when in Earlier period entity was under different parent and next period different parent.Content Hi Team, When there is tr…DISHIL SHAH 397 views 1 comment 0 points Most recent by Karandeep Vashisht-135167 Financial Consolidation and Close
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Metadata Validation ErrorsContent I have an open SR for the metadata validation errors that exist in our FCCS production application, but Oracle is not providing assistance. My most recent commun…User_2025-01-29-21-59-23-473 52 views 3 comments 0 points Most recent by User_2025-01-29-21-59-23-473 Financial Consolidation and Close
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CPQ Translations Document DesignerSummary I'm wondering how other's are dealing with implementing Document Designer's TranslationsContent Hey all, We're currently in the process of converting all of our …