Translations
Discussion List
-
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 19 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 11 views 0 comments 0 points Started by Rahul G.-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 22 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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
-
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 14 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
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 1 view 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
-
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 21 views 3 comments 0 points Most recent by Scott Rodney Financial Consolidation and Close
-
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 11 views 1 comment 0 points Most recent by CAPawan Kumar Financial Consolidation and Close
-
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…
-
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 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
FCCS: What is the process for the Translate business rule on impacting future periodsSummary: Content (required): Hi All I have a doubt and wanted a clear solution if possible: We are experiencing the following results when we run the Translate Business …
-
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 120 views 2 comments 0 points Most recent by Sowmya Sundar Financial Consolidation and Close
-
Disable TRANSLATION TO REPORTING CURRENCIES WHEN AN ENTITY IS LOCKEDSummary: Can we disable the new feature TRANSLATION TO REPORTING CURRENCIES WHEN AN ENTITY IS LOCKED? Content (required):For the new feature TRANSLATION TO REPORTING CUR…MichelleK 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Regarding USD to Local Currency change for foreign entitiesSummary: We have a customer whose foreign entities are being loaded with USD data at this moment. At a later point, they are going to load Local currency data instead of…
-
Load Multiple Transaction Currencies for Each EntitySummary: Load Multiple Transaction Currencies for Each Entity Content (required): Entities are transacting by using multiple currencies (other than Entity Currency of th…Dinish Krishna 21 views 1 comment 0 points Most recent by Nancy Ackerman Financial Consolidation and Close
-
Indirect FX RatesSummary: Indirect FX Rates Content (required): Hi All, just a question. In the form related to exchange rates I inserted the direct exchange rates: From_USD to EUR in th…Antonio Barbaro 21 views 3 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
-
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 31 views 8 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
-
Query about new Sub variable: NEW FX TRANSLATION SUBSTITUTION VARIABLESummary: Content (required): Hi all We wanted to know if we enabled this new Sub variable: NEW FX TRANSLATION SUBSTITUTION VARIABLE would it affect historical data, if t…
-
22.08: New FX Translation Substitution Variable: what is meant FCCS_Mvmts_Subtotal member is missingSummary: Content (required): in patch 22.08 a new substitution variable is introduced: FXTranslationFix. One of the requirements to use this is: FCCS_Mvmts_Subtotal memb…Joost Mellegers 31 views 1 comment 0 points Most recent by PavanIndurthi-Oracle Financial Consolidation and Close
-
When entity currency zero a remaining value exists for YTD USD reportingSummary: When entity currency zero a remaining value exists for YTD USD reporting Content (required): Due to the rate changes between two periods Version (include the ve…Darryl Sullivan-265709 11 views 0 comments 0 points Started by Darryl Sullivan-265709 Financial Consolidation and Close
-
Ability to consolidate Current Year financials at Plan Rate, Financials for Plan at Actual RateHi Gurus, We have a requirement to consolidate Current Year financials at Plan Rate, report consolidated financials for Forecast at Actual Rate, consolidate Forecast at …Parmit Choudhury-Deloitte 21 views 3 comments 0 points Most recent by Mukesh Chughani Financial Consolidation and Close
-
Translation Override rule not workingSummary: I am testing a translation override rule, whereby a specific Entity for specific Years needs to translate at a rate of 1. The Entity's "Entity Currency" is set …Matt Maurer 23 views 5 comments 0 points Most recent by Matt Maurer Financial Consolidation and Close -
Possibility to Include Original Transaction Currency in Data Exchange OutputSummary: Possibility to Include Original Transaction Currency in Data Exchange Output Content (required): Is it Possibility to Include Original Transaction Currency in D…Amit Agarwal-158816 11 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
How to translate plug account at Historic Amount in Reporing CurrencySummary: Plug Accounts get translates at Closing rate but we need to translate it with Override Amount Content (required): Hi All, We have one hierarchy where entity cur…
-
How to translate movement for Historic Accounts at Avg RateSummary: How to translate movement for Historic Accounts for cash flow purpose at Avg Rate and closing balance should come as per Override amount Content (required): Hi …DISHIL SHAH 22 views 2 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
-
Enter Exchange Rates - Multi PeriodSummary: Clearing exchange rates doesn't recalculate the data Content (required): There is a scenario where we are testing the impact as if how would FCCS behave if i de…Arpit Ojha 11 views 11 comments 0 points Most recent by Arpit Ojha Financial Consolidation and Close
-
Journals Using Input CurrencySummary: Journals in USD for PL accounts do not translate at average rate to LC Content (required): Hi We are trying to make Journal entries in USD (system currency) for…
-
Translation override rules errorSummary: Hi Team We have created few override translation rule in FCCS but after refreshing database those rules are not visible on the translation override interface . …Alok Vinod Jha-232132 22 views 4 comments 0 points Most recent by Alok Vinod Jha-232132 Financial Consolidation and Close
-
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