Translations
Discussion List
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Write in Reporting CurrenciesHi Experts, I have an urgent question. I need to eliminate data that FCCS create by default, there is a way to write in the Reporting Currencies with rule? I really appr…Mayela Duque 23 views 4 comments 0 points Most recent by Mayela Duque Financial Consolidation and Close -
How to apply CICTA behavior for historical accounts on some entities and CTA for other entities?Summary: Integrated Entities - Historical Rates - Translation Behavior Content (required): We have a client which has integrated entities. These entities have non-moneta…Hema Vaidyanathan 21 views 1 comment 1 point Most recent by Pavan-Oracle Financial Consolidation and Close
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Retained Earnings PriorSummary: Knowledge article regarding Retained Earnings Prior and Exchange Rate Type Content (required): There was a knowledge article recently created that said that the…Maggie Reed-Oracle 223 views 1 comment 5 points Most recent by Ganesh Golla Financial Consolidation and Close -
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 to best manage FCC application size with the 3 constant currency translation scenariosSummary: In addition to actual scenario, the FCC application has 3 additional constant currency translation scenarios as below for reporting requirements Are there any b…Daman 52 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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23.04.66 issue with transaltion ** SOS **Please help asap, After the update last Friday update in FCCS, we see some crazy differences on the reporting currency, for some of the accounts. Upper level entities ar…ioannisvossos 52 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
Balance Sheet is out because of CTA deriving on Elimination due to NetIncome(Subsidiary) Config RuleSummary: There are translation issues because on Entity currency, Balance Sheet is matching and on Parent Currency, Balance Sheet is going out. When further analyzed, se…BhumikaBhandari 41 views 2 comments 0 points Most recent by BhumikaBhandari Financial Consolidation and Close -
Change FCCS_Global Assumptions status to OK so it can be lockedContent Is it possible to lock the FCCS_Global Assumptions member? Right now it has calc status of impacted and thus I can't lock it. Is there a way to change that statu…Nancy Ackerman 85 views 16 comments 0 points Most recent by Richa Rani-Oracle Financial Consolidation and Close
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Unlock the entities in the past in order to run translate rule for unlocked entitiesSummary: Why we have to unlock the entities in past period in order to run consolidate/translate rules for unlocked entities? While running consolidate/translate rule of…BhumikaBhandari 71 views 6 comments 1 point Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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When I am enabling Owners Equity(Holding) rule, OverRide translation is not happening for equity accSummary: I need to override rates for one of the account available in equity hierarchy. And when i deploy Owners Equity(Holding) rule, it is not picking override instead…Rahul G.-Oracle 21 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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How to Back translate historical accounts when Amount is Override in App Functional CurrencySummary: One historical account is being used in EPU calculation from base level GBP entity. And we are posting Amount Override in Application functional currency (USD) …Sunil Kumar Chaubey 21 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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Unexpected difference on YTD FX Variance Translation CalculationSummary: Content (required): Hello, I activated the YTD FX Variance Translation Calculation and performed consolidation and translation but I notice inconsistent data be…Gianluca Natili 42 views 5 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
Translate Closing Balance at avg current rate where no movementSummary: Is it possible to translate the closing balance of an account at the current FX average rate when there is no movement Content (required): Hello brains trust, I…hayley Lawrence 22 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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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 357 views 3 comments 0 points Most recent by User_X6ZZW Financial Consolidation and Close
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Copy / Recompute Ownership via REST-APISummary Is it possible to do a copy of ownership data and/or a recompute of the ownership data via REST-API?Content Hi all, I'm just trying to automate some things to ge…Markus Wipp 76 views 5 comments 1 point Most recent by Michael C Stefanavage Financial Consolidation and Close
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Calculation of FCCS_Retained Earnings Current, FCCS_Minority Interest & Income and FCCS_REC OBFXCTASummary: How the CTA has been calculated of the following members on FCCS_Mvmts_FX_to_CTA (Movement Member)? FCCS_Retained Earnings Current FCCS_Minority Interest FCCS_M…BhumikaBhandari 61 views 2 comments 0 points Most recent by BhumikaBhandari Financial Consolidation and Close
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DSO Translation issue/ FCCS_Mvmts_FX_MovementSummary: DSO Translation issue/ FCCS_Mvmts_FX_Movement Content (required): I need your input, am working on DSO conversion (Movement and period) after conversion we coul…Anand Thota 23 views 2 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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How to translate FCCS_RE Prior at last year's ending rate?Summary: Client requires to translate RE Prior at Prior Year Ending rate Content (required): The requirement or business need is to translate RE prior at Prior Year endi…Cristina Arzuza | Praesto Consulting 22 views 2 comments 0 points Most recent by Kishore KB Financial Consolidation and Close
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ForceTranslate with No PromptsSummary: We have enabled ForceTranslate with No Prompts in FCCS, while running the force translation with no prompts from the data form we are getting the error ===> "A …Naveen Kumar Vasa 42 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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System Currency in FCCSSummary: System Currency in FCCS Content (required): Hi all, where I find the System Currency in FCCS? Thanks in advance Version (include the version you are using, if a…Antonio Barbaro 12 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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…Nkehli 21 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Translating all reporting currencies togetherSummary: There are 3 reporting currencies in our FCCS environment. Each time when we translate, we have to run the translation one by one. Is there a way to translate al…Dinish Krishna 32 views 2 comments 0 points Most recent by user3990453 Financial Consolidation and Close
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Exchange rate saving errorSummary: While I save my exchange rate or run computerate rule i get error An error occurred generating compute rates script. Exception Details: Rate push to consol cube… -
Translate to reporting currency asking to translate a prior locked periodSummary: When user tries to run a translation on P10 it fails with a reference to P5 2022 needing to be translated. Content (required): It can be fixed by running a forc…Jeremy Stubbs 13 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS: Possibility to delete a translated value from EUR_reporting levelSummary: Content (required): Hi all I am not sure this is possible, but as you can see from the attached, there is a redundant adjustment which is being translated at EU…Nkehli 2 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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FCCS Translation IssueHi Team, We are facing a Translation issue where in our FCCS application we have one reporting currency (USDBudget), for which at the Base level entities the amounts get…Gaurav Bordia 22 views 3 comments 0 points Most recent by Scott Rodney Financial Consolidation and Close
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How to load Budget amount @Specific Currency from Planning to FCCS?Summary: We want to load Budget info for 1 specific currency across different Entities to FCCS. But in FCCS this is not in correspondence with the 'entity currency'. Not…Ilse De Vries_43167 16 views 1 comment 0 points Most recent by CAPawan Kumar Financial Consolidation and Close
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multiple translation scenariosSummary: We wish to be able to restate actuals at various different FX rates for modelling purposes Content (required): In FCCS we'd like to model our data at various di…
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September '22 Update - Translation to Reporting Currencies with an Entity is LockedSummary: Content (required): Hi, I'm working with a client who doesn't understand the rationale / use case for being able to run translation when an Entity is locked - I…MarkDrayton 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close