Translations
Discussion List
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USD Translated currency input journal not rolling up for Non USD Parent entitySummary: We posted a Translated Input currency journal in USD at a Non-USD entity. While running Translation and consolidation, it is not rolling up to its Non-USD paren…ShubhamV 57 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Translation override rules are translating the balances on Periodic basis instead of YTDSummary: Translation override rules are translating the balances on Periodic basis instead of YTD Content (please ensure you mask any confidential information): Translat…Harshith J Rao 47 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 61 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Historical Override balances are not carried forward to next periodSummary: Historical Override balances are not carried forward to next period Content (please ensure you mask any confidential information): We have enabled the Translati…Karan Varshney 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Rule warning errorSummary: Any insight on the following warnings will help to understand the FCC behavirour. Also, any reference for standard rule writing practice. Content (please ensure…AlokPriyadarshi-Oracle 71 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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… -
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 458 views 7 comments 9 points Most recent by ioannisvossos Financial Consolidation and Close -
Assets accounts, translated at Average rates when currency type is Historical Amount OverideSummary: The Historiocal Amount Override accounts, which have account type as Asset/Liability/Equity, getting translated at Average Exchange rates when no overide amount…Harshith J Rao 69 views 13 comments 0 points Most recent by J Mahero L Financial Consolidation and Close
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Overides not working as expected when the base data has 0 values coming from Data IntegrationSummary: Overides are not working as expected when the base data has 0 values coming from Data Integration flat file Content (please ensure you mask any confidential inf…Harshith J Rao 27 views 3 comments 0 points Most recent by ioannisvossos Financial Consolidation and Close
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Best Practices for Closing entity in FCCSSummary: General Best practices to Close an entity in FCCS Content (required): 1. What would be the best practice for Closing an Entity in FCCS? 2. Whether Closed Entiti…Karthiga Devi Ramanathan 109 views 12 comments 0 points Most recent by ioannisvossos Financial Consolidation and Close
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Have you implemented the subvar YTDFXCalculation on True and check the result?Summary: Content (required): Dear All, I would like to know if someone has set the subvar YTDFXCalculation on True and check the result. I'm noticing unexpected calculat…Gianluca Natili 51 views 6 comments 0 points Most recent by Ajay Kumaran-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 102 views 7 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can the FCCS CTA seeded account be moved in the hierarchy?Summary: Can the FCCS_CTA seeded account be moved within the hierarchy? Also, how can we view the calculations for the FCCS_CTA and FCCS_CICTA accounts? Content (require…JSchneider 23 views 2 comments 0 points Most recent by ioannisvossos Financial Consolidation and Close
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Problem with TranslationSummary: Problem with Translation Content (required): Hi All, I noticed a problem with translation process. I changed many times the exchange rates but FCCS in a specifi…Antonio Barbaro 3 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Why Translation for Prior periods is needed?When running Translation for current year, why Translation for Prior periods is needed? What is the significance of it? why it is required?Sneha Mallick 89 views 6 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Question re fx movements on account rollupsHi All, We have a requirement where we have a rollup in our Balance Sheet (Cashflow Hedge Reserve) that has children which are a mix of Ending Rate translation (e.g. Sha…Brian Somers 53 views 7 comments 0 points Most recent by ioannisvossos Financial Consolidation and Close -
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…Benjamin Moster 111 views 9 comments 0 points Most recent by SheriZ Financial Consolidation and Close
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Translation of Opening Balance AdjustmentHi, can anyone direct me or advise as to how the opening balance adjustments are translated for historic accounts? We are in a situation where a historic account is bein…Brian Somers 78 views 8 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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FCCS Capacity querySummary: FCCS application by oracle has how many CPUs and storage. Content (required): Can you please provide me the information about infra details for FCCS apps like C…Rahul.Paul 53 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Can I implement temporal method to remeasure the balances in FCCS? Has anyone implemented it?Hi all, We have a requirement to implement the temporal method to remeasure the balances. Has anyone implemented it? any pointers in this direction will be useful. Tempo…
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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 998 views 6 comments 0 points Most recent by Karthiga Devi Ramanathan Financial Consolidation and Close
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Translation of Dividend paid account (under "Retained Earning") is not happening at Average Rate.Summary: The translation of Dividend paid account is happening with closing rate, resulting into wrong calculation of MI & CTA. Is there any workaround? Content (require…Shrikant Bambaras 7 views 1 comment 0 points Most recent by J Mahero L Financial Consolidation and Close
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FCCS - Translate to more than one reporting currency in one actionSummary: We have more than 10 reporting currency in FCCS. How to run translate rule to several reporting currency in one action in FCCS because this is not effective for…J Mahero L 94 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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What is the purpose of FCCS_Translation ReservesSummary: The currency translation amount is being calculated in FCCS_CTA account then what is the purpose of FCCS_Translation Reserves account? Further can we change the…Kannaki Pugalenthi 23 views 0 comments 1 point Started by Kannaki Pugalenthi 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…JayK101 117 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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EPM CLOUD - FCCS FORMS IMPLEMENTATIONEPM CLOUD - FCCS Version 23.07.62 Basically, with our current implementation for FCCS we have forms implemented and to be able to review and clear validation from all th…Mubeen_Baig4105 38 views 1 comment 0 points Most recent by Mubeen_Baig4105 Financial Consolidation and Close -
FCCS Translation process training for China customers and partnersSummary: Training material and Translation Overview video Content (required): Hi All: This is FCCS Translation process training material and Translation overview video: …Nan Wang-Oracle 48 views 0 comments 0 points Started by Nan Wang-Oracle Financial Consolidation and Close
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Translation: Primary Ledger to Reporting Currency - Urgent Help neededSummary: Translation: Primary Ledger to Reporting Currency - Urgent Help needed Content (required): We have entities in across the world and all needs to be translated i…Kumar 57 58 views 2 comments 1 point Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
FCCS: Indirect exchange rates not displayed in formSummary: Content (required): Hi all According to this documentation, in order to view and use Indirect Exchange Rate, we can access them via DATA -> Exchange Rate form, …
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Reversal entry from GL to use historical ratesSummary: An entry needs to use the historical rates to balance Content (required): It's an equity account reversal entry from GL; it is suppose to take the historical ra…