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Historical Amount Override Accounts + Journal USD Type Translating to other Reporting Currencies

edited Jun 20, 2025 4:08PM in Financial Consolidation and Close 7 comments


I'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 that can be done in the "Creating Override rules" or On Demand Rules like FCCS_20/25 etc.

@Vani-Oracle / @Ashutosh Bhatikar-Oracle / @Anand Thota

Summary:

Migrating HFM to FCC, we have same Entity Hierarchy as the client had, where it has consolidation points in different currencies.

Documentation:

"Currency translation converts data from one currency to another. You can translate data fromthe entity’s input currency to any other reporting currency that has been defined in theapplication. When you consolidate data, currency translation occurs if the parent entity has adifferent default currency than the child entities."

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