Translations
Discussion List
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Entity Specific Exchange RatesSummary: How does FCCS handles entity specific Average and Closing rates. Content (required): We have a requirement where we have many entities which uses different Clos…Arpit Ojha 41 views 16 comments 0 points Most recent by Arpit Ojha Financial Consolidation and Close -
Procedure to setup Transactions of the period at month end rateSummary: Client wants to use Closing rate for specific accounts with translation stated as "Transactions of the period at month end rate of that period". Its a bit diffe…I Mary John-Oracle 21 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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PVA Translation MethodSummary: PVA Translation Method behavior Content (required): Does anyone know the impacts on Balance Sheet movements using the PVA translation method? I give an example:…User_NJ6WE 1 view 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Is there any way to input data at the parent currency in FCCSSummary: Is there any way to input data at the parent currency in FCCS Content (required): Is there any way to input data at the parent currency in FCCS Version (include…Sanjay Malviya 33 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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How to Translate to a Reporting Currency other than USD?Hi all, We need to translate for one of our parent entities "Turkey Total", with default currency USD, into Turkish Lira. We updated the TRY currency to a reporting curr…YannisV 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS_CICTA calculation in FCCSSummary: How FCCS_CICTA is calculated in FCCS and from which accounts it is calculated, In case we are using Historical Amount override. In FCCS Admin guide is not menti…Sanjay Malviya 23 views 3 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to input exchange rates in reverse waySummary: How to input exchange rates in reverse way Content (required): We have application currency as USD and system is accepting exchange rates by INR to USD way. If …DISHIL SHAH 21 views 7 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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How to restrict FCCS calculation to 2 decimal placesSummary: To restrict FCCS calculation to 2 decimal places Content (required): My client feel annoyed for the decimal places even the SmartView, forms and Reports display…Vani-Oracle 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 35 views 4 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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CTA and FX OpeningCan someone help me understand why there is data in the intersection FCCS_CTA->FCCS_Mvmts_FX_Opening. My understanding of CTA calc is that FCCS_CTA should only have data…
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How does the FX calculations work if the translation is using a triangulated rateSummary: How does the FX calculations work if the translation is using a triangulated rate (e.g. application is USD, single entity is in EUR and the parent is in GBP). T…User_1NBEA 12 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Setting Exchange Rate Type to 'No Rate'Summary: Setting Exchange Rate Type to 'No Rate'Content (required): Version (include the version you are using, if applicable): Is it safe to set the exchange rate type …
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FCCS: In one server the "FCCS_Mvmts_FX_Movement" is calculated and the othe "FCCS_Mvmts_FX_to_CTA"Summary: Content (required): Version (include the version you are using, if applicable): Hi all We are seeing strange behaviours with FCCS movements accounts: "FCCS_Mvmt… -
YEAR-TO-DATE FX VARIANCE TRANSLATION CALCULATIONSSummary: Content (required): I enabled the new feature for FX variance calculation to YTD. I just re-performed the consolidations from January of the current year, ignor…Gianluca Natili 11 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
Ledger loaded into FCCS already has a translation reserve balance, what movement to net this off?Summary: Ledger loaded into FCCS already has a translation reserve (CTA), what movement do we assign to the migrated translation reserve account so it nets off with the …Ed Graham - GK 11 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
How to setup an Amount Override - YTD - to fix historical amounts YTD?Summary: Once an amount override has been used in period 1, all the subsequent periods should show this historical amount YTD until the end of the year (on parent curren…Bjoern Schumacher 32 views 4 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
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Load data and Consol from Q2\Q3Hi, we are investigating the best approach for loading data and starting the consolidation from Q2 or Q3 of a specific year. We would like to load from the core system t…Brian Somers 1 view 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Translating accounts outside of the financial statementsSummary: Content (required): It is necessary to translate statistical data such as Revenue by Country by the Average Rate. This data is not in the financial statements. …
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How to corretcly impact Forecast scenario all periods all entities after an exchange rate change?We need to ensure that all the entities for all the periods get "impacted". We have a Forecast scenario with 12 periods in which the users often change the Rates in any …YannisV 11 views 2 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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DSO FCCS translation incosistent!After we changed the rates for one of our scenarios and re-translated again, we see inconsistencies in the translated amounts. Some of the months are using the old rate …
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Consol Performance issue update Movement and Period DenseSummary: Content (required): We changed Movement and Period to be dense. Check all validation, no member formulas, solve order is as advised in manual. When we run conso… -
CICTA Redirection requirementSummary: Right now we have a requirement where we have one account (A_304220) marked with the attribute "CICTA_Acc_Yes". This is the account for which we would like CICT…Saurabh Gupta 11 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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FCCS_Mvmts_FX_Opening CalculationSummary: Explanation needed on FX Opening Balance calculation in FCCS Content (required): Hi All, I am trying to understand role of "FCCS_Mvmts_FX_Opening" Movement dime…Warren Pereira-83327 33 views 2 comments 0 points Most recent by Warren Pereira-83327 Financial Consolidation and Close
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Amount Override Data gets clearedSummary Amount Override data gets cleared when Data is imported using replace optionContent Historical Override amount gets wiped out when Data is imported using replace…Amit Kulkarni-56059 66 views 18 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Reporting Currency Translation not working for custom currenciesSummary: Content (required): In our application we have created 4 custom currencies (e.g. EUR2, GBP2, CAD2, MXN2) each of which were created as Reporting Currencies at c…User_1NBEA 11 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Local and Reporting FX data import rather than Calculation in FCC - what is best practise?Summary: What is best practice for FX ledgers, pull from ERP or re-calculate? Content (required): A client is using SAP erp and has multiple ledgers with local and repor…Lesa Muir-175186 21 views 6 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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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 24 views 15 comments 0 points Most recent by Nancy Ackerman Financial Consolidation and Close
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Translations stopped working for certain parents. Have anyone seen this issue?Summary: Project is in historical data loads and moving from one year to the next, translations stopped working for certain parents. Past periods work, nothing is transl…Mats Ostberg 21 views 2 comments 0 points Most recent by Mats Ostberg Financial Consolidation and Close
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Hyperinflation - Someone did it before?Summary: we got a customer that want to calculate argentina hyperinflation on FCC, and we would like to know how you guys are doing it, if so...are you guys using essbas… -
Account type usage for displaying Assets as Positive and Liabilities as Negative etcSummary: Please can you advise the best practice for account types if we wish to display Assets & Revenue as Positive and Liabilities, Equity and Expenses as Negative, P…