Translations
Discussion List
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How to clear data from AUD_Reporting for the dormant entities?Summary: We would like to clear the data from AUD_Reporting for the following two entities: E_SG114401 and E_US204504. Both entities are dormant, and there is no data in…Sajid Ahmed EPM Consultant 21 views 2 comments 0 points Most recent by Sajid Ahmed EPM Consultant Financial Consolidation and Close -
Fiscal Year Configuration for Existing EntitySummary: We have a legal entity already live in Oracle FCCS, currently set up with a fiscal year ending on December 31. The business now requires the fiscal year to end …Sanjana Soni 41 views 6 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Access Exchange Rates & Cross-Rates from Rates cube for calculations of Transaction EffectsSummary: Goal: Calculate transaction effects while pulling exchange rates & cross-rates - independent of entity/parent currency. Seeking best practice in FCCS for access…Bjoern Schumacher 70 views 11 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
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Translation of Historical Override Accounts at Average Rates:Summary: From the general understanding on Translation in FCCS, Movements in historical override accounts get translated at average rates whenever there's no override va…rashmi.subash 64 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Change base currency of parent entity rollupSummary: Hi , We have a situation wherein the base currency defined for a parent rollup (lets say A) in alternate hierarchy is USD whereas, the child of entity A (lets s…Tejesh Mhatre 42 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Exclude a discontinued entity from consolidation and translationSummary: How to exclude a discontinued entity from Consolidation or Translation process if I dont have ownership management feature enabled in the FCCS application? Cont…Tejesh Mhatre 22 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Guidance on Override Translation RuleSummary: Hi all, I'm trying to set a Override Translation rule that uses the Prior Year/ Last Period / Ending Rate for a regular balance sheet account Based on Oracle Vi…
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FCCS_Mvmts_FX_Movement Out of BalanceSummary: FCCS_Movements is in balance in both entity currency and parent currency while FCCS_Mvmts_FX_Movements is out-of-balance Content (required): I have an entity wh…
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Translation for B/S vs I/S accounts in FCCWe are working with external auditors to explain them the translation logic in FCCS. We enabled the default translation method which takes the average rate and applies i…Swaraj Vamaravelli 61 views 4 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Oracle FCCS Multi Year TranslationSummary: Groovy Rule for running Translation rule against multiple years in FCCS Content (please ensure you mask any confidential information): Hi Guru's, Has anyone cam…Mihajlo Belosevic 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Calculation behavior when Amount Override is BookedSummary: Hi all, I'd like to confirm the expected behavior for FX calculation when an Amount Override is booked. To start, here’s my current understanding of how FX impa…Guixdx 61 views 15 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Foreign currency Revaluation (Remeasurement)Summary Foreign subsidiary with different ledger and functional currencyContent From a Close and Consolidation reporting perspective, trial balance data from all the dom…Ken Chen666 238 views 5 comments 0 points Most recent by Annma0017 Financial Consolidation and Close
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Oracle EPM FCC - Compute Rate error " Rate push to console cube has failed"Summary: I first encountered the issue when I was adding entity and refreshing the database, the last step of refresh database is executing Compute Rate rule, at that st…HarryEPMUser 189 views 6 comments 0 points Most recent by User_OQKC4 Financial Consolidation and Close
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How to Zero out Retained Earnings for a new company take overSummary: Current Entity has been bought over- by a new Company Current system is wanting to roll retained earnings. The prior period retained earnings should be $0. Addi…
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How can I override FCCS_Global Assumptions FX rates for a specific Entity (ies)?Summary: How can I load static/different FX Rates to a specific/existing Entity, not FCCS_Global Assumptions, and have them used in the translation calculation? In HFM, …Cynthia Ingle 91 views 15 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Cashflow validates on entity currency but not on parent currencyHi, I have a case where my cashflow hierarchy is validating against the cash change member in my movement dimension, however when I change the currency to "parent curren…Ritesch Malhoe 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to prevent transfer from CTA to equity plug with IC elimination in the P&L?Summary: We have added multiple IC accounts in the P&L and BS for amongst others (amortization of) internally generated intangible assets as we have internal transfers o…Joost Mellegers 14 views 4 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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REPORTING CURRENCY + parent totalHello :) I am implementing FCCS with 4 consolidation levels, each is another currency. An illustration- In FCCS entity A (ILS) holds entity B (USD) which holds entity C …
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work according to a user's profileI need to work according to a user's profile, but if I work with different languages, the name of this profile will change. How can I manage this so I don't have problem…
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Historical Amount Override Accounts + Journal USD Type Translating to other Reporting CurrenciesI'm creating this separated tread for a better understand and possibilities, I'd appreciatte your insights and knowledge around how FCC works and if there's something th…
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ICP Elimination Calc when translating from USD to other reporting CurrenciesHi folks, Currently in our FCC application, we have USD as the main currency In our setup, example: ENTITYCONSOL is a USD parent with EUR children. When translating to E…Guixdx 81 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Set Sub Variable 'StrictElimCondition' is not working for Self EliminationsSummary: Dear Team, I have successfully used the StrictElimCondition substitution variable set to False in previous projects to enable self intercompany (ICP) eliminatio…