Translations
Discussion List
-
Effects of Change of Default Translation MethodSummary What are the effects of a change of the Default Translation Method during the yearContent Hi all, at a customer we just discovered, that they missed to set up th…User_2025-02-03-23-55-06-250 41 views 2 comments 0 points Most recent by User_2025-02-03-23-55-06-250 Financial Consolidation and Close -
Override Translation not ableSummary Override Translation not ableContent Hi All, I need to write a specific Override Translation rule but I'm not able able. I have this problem only in the DEV envi…Antonio Barbaro 54 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Headcount account is not rolling up in Entity Dimension at Parent MemberSummary Headcount account is not rolling up in Entity Dimension at Parent MemberContent Hi Experts, I have loaded Headcount data sucessfully in FCCS, i am not able to se… -
Consolidation Time increased after 20.03 update for extended dimensionality PODContent Hi Team, We have a stable FCCS application with extended dimensionality enabled. We are facing performance issue related to Consolidation run time which was 4 mi…User_2025-01-31-02-38-18-958 59 views 2 comments 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
-
Consolidate/Translate vs Force Consolidate/TranslateSummary Why both options?Content When getting an error on consolidate/translate, the fix is to use Force Consolidate/Translate, why not Force option all the time? Why tw…dirk smith 70 views 5 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Compute Rates calculation takes foreverSummary Compute Rates calculation takes foreverContent Hi to all, Please note that in our application whenever you alter/input a rate and save the form "Enter Exchange R…yanni vossos 33 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
Journal to Reporting Currency translates to local entity currencyContent Trying out the new journals to reporting currency that was released in October and it seems that it takes the values and then translates it back to entity curren…User_MCFTY 47 views 4 comments 0 points Most recent by MrKellyGreen Financial Consolidation and Close
-
Idea Labs for FCCSSummary Idea Labs for FCCS is now enabled - submit your requestsContent The Idea Lab allows you to contribute to our product roadmap that is derived from a variety of in…Rich Wilkie-Oracle 114 views 4 comments 0 points Most recent by User_2025-01-28-01-32-13-383 Financial Consolidation and Close
-
Translation in Reporting Currency does not work as expectedSummary Translation in reporting currency works well for some entities and not for othersContent Hi All, I have a strange behavior with transaltion in "reporting currenc…Gianluca Natili 76 views 3 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
Translation to Reporting CurrencySummary Can we create custom translation rule to override the default translation to Reporting Currency?Content We have deployed override translation rule, but it's not …Nan Wang-Oracle 64 views 4 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
-
Two different rates for the same reporting currencySummary Two different rates for the same reporting currencyContent Dear all, I'm trying to figure out if it is possible to have to different rates for the same reporting…Diego Martino Guzmán 47 views 1 comment 0 points Most recent by User_8VXY2 Financial Consolidation and Close
-
FCCS Translation methodSummary How to set up different Translation method for Balance sheet and Income Statement Accounts in FCCS?Content Hi All, We have a multi currency FCCS application. We …
-
Compute Rates Consol POVSummary Compute Rates Consol POVContent Hi everyone, I'd like to know what is the POV in which the rates are copied from Rates to Consol cube when the compute rates is e…User_2025-02-05-11-13-06-070 46 views 2 comments 0 points Most recent by User_2025-02-05-11-13-06-070 Financial Consolidation and Close
-
FX Rates not calculating post load in Data ManagementSummary FX Rates not calculating post load in Data ManagementContent Hi All, We are loading FX rates in FCCS using DM. We had to run compute rate manually for each month…Arvind Moorthy 39 views 2 comments 0 points Most recent by User_2025-02-05-11-13-06-070 Financial Consolidation and Close
-
FCCS_Mvmts_FX_to_CICTA not calculating correctly for P&L accountSummary FCCS_Mvmts_FX_to_CICTA not calculating correctly for P&L accountContent Hi all I have a situation I don't really understand and wanted to ask if anyone has fixed…User_2025-01-28-22-31-09-349 62 views 1 comment 0 points Most recent by Unknown Financial Consolidation and Close
-
FCCS Amount OverridesSummary Is documentation/instruction available, including form construction?Content Does anyone have clear documentation on how best to create FCCS forms for loading "am…User_2025-01-29-21-59-23-473 96 views 15 comments 0 points Most recent by Tushant Pandey-151106 Financial Consolidation and Close
-
Amount override - wrong FCCS_Mvmts_FX_to_CTA calculation => BS unbalancedSummary When the amount override is used, the amount allocate to the CTA account is doubledContent Hello, I'm having an issue with the amount override and I don't know i…Marco Bobbiesi 67 views 1 comment 0 points Most recent by User_2025-02-04-18-24-38-113 Financial Consolidation and Close -
Possible to enter exchange rates that are not inverted?Content Does anyone know if there is a possibility to enter exchange rates to FCCS in format EUR 1 = SEK 10.6315 when application main currency is EUR? Officially publis…User_2025-02-04-06-16-04-912 42 views 5 comments 0 points Most recent by Julien C Financial Consolidation and Close
-
How to set "Historical Rate Override" against a SubConsolidation EntitySummary How to set "Historical Rate Override" against a SubConsolidation EntityContent Hi all I want want to know if it is possible to set How to set "Historical Rate Ov…NK2025 72 views 11 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close -
Retained earnings for First year in FCCSSummary Retained earnings for First year in FCCSContent Hi Guys, How to handle retained earnings for the very First year for each entities in FCCS ? what POV and what Ex…User_2025-02-05-08-35-52-034 43 views 1 comment 0 points Most recent by Paul Wilcock Financial Consolidation and Close
-
FCCS Translation Overrides Rule MigrationSummary How can I migrate the FCCS Translation Overrides Rule from TEST instance to PROD instanceContent Any way to migrate the FCCS Translation Overrides Rule from TEST…Joseph Ip - Oracle-Oracle 36 views 0 comments 1 point Most recent by Joseph Ip - Oracle-Oracle Financial Consolidation and Close -
FCCS Consolidation and TranslationSummary One click to consolidate and translateContent In FCCS there are separate rules to Consolidate and Translate which are ran separately. Since the client has USD as…User_2025-02-04-14-41-02-213 78 views 4 comments 0 points Most recent by User_2025-02-05-11-13-06-070 Financial Consolidation and Close
-
FCC Intercompany Base Values Zeroed Out for Jan17Summary After attempting to resolve another issues, by Consolidating and Translating for 2017 - 2019, we found intercompany base data is missing.Content In efforts to re…User_2025-02-05-06-59-37-394 36 views 1 comment 0 points Most recent by User_2025-01-29-03-17-36-982 Financial Consolidation and Close
-
FCCS issues with consolidation/aggregationSummary Suddenly FCCS started to no longer aggregate/consolidate amounts from some base level entities into their parentsContent Hi all, i just started getting an issue …User_2025-02-03-23-55-06-250 84 views 21 comments 1 point Most recent by Tushant Pandey-151106 Financial Consolidation and Close
-
Consolidation errorSummary After refresh database I get consolidation error Invalid LoginContent Hi, Today I created new accounts and then ran refresh database process. Before I added to s… -
CTA amount validationSummary How to validate the CTA amount?Content Hi all, Can someone please share the methodology of CTA amount validation, tried but I could not get it and also referred …