Translations
Discussion List
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Translation OverrideSummary Translation override for balance sheet account not working as expectedContent I've set up and deployed a translation override for a balance sheet account. I want… -
Holding and group in different currencies - equity/investment translation overridesSummary Holding and group in different currencies - equity/investment translation overridesContent Does FCCS allow implementation of entity structure with Holding and Gr…Magdalena Rønneberg 34 views 4 comments 0 points Most recent by Magdalena Rønneberg Financial Consolidation and Close -
Data Export to FileSummary Data Export to File option in Data Management for FCCSContent Hi All, As per the June release there is an additional 'Data Export to File' option in Data Managem…User_R8P92 72 views 1 comment 1 point Most recent by SureshM-Oracle Financial Consolidation and Close
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Translation issues: What can I do about this?Summary Issues with translating some of my accountsContent Hi all, I'm currently facing some issues regarding a translation to USD_Reporting and EUR_Reporting. I have so…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 -
Metadata Validation error after 19.05 updatesSummary All the base account "exchange rate type" property became invalid after the 19.05 updateContent We have configured all the balance sheet and Pl accounts with tim…User_2025-01-29-22-40-44-108 37 views 1 comment 0 points Most recent by Keith Glide Financial Consolidation and Close
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FCCS_FX_Total_NonCashSummary FCCS_FX_Total_NonCash being used in Cash change structureContent Hi all, Seeking some information on this member in the movement dmension, which is used in Cash …Claudia Meloni-77265 214 views 2 comments 1 point Most recent by Claudia Meloni-77265 Financial Consolidation and Close
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Loading Amount Overrides via Data ManagementSummary Is it possible to load Amount Override Data via Data Management?Content Hi all, as the title says, I'm curious whether it is possible to somehow load the Amount …User_2025-02-03-23-55-06-250 54 views 3 comments 0 points Most recent by User_2025-02-03-23-55-06-250 Financial Consolidation and Close
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Ability to load local currency and USD numbers for Historical DataSummary We are trying to load both local and USD currency data to my FCCS application specifically for historical data.Content Hi All, Hi All, We are trying to load both…User_BW2QV 53 views 5 comments 1 point Most recent by James Liaskos Financial Consolidation and Close
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CTA TranslationSummary CTA Translation is incorrectContent We have following case where entity of Child C and sub Parent B is different but same for Parent A and sub Parent B Parent A …User_2025-01-28-20-22-35-684 96 views 33 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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Opening balance translation for shared entitiesSummary Opening balance translation for shared entitiesContent Hi all I had a question in case any of you have come across this. So my entity dimension has a USD Subcons…User_2025-01-28-22-31-09-349 44 views 7 comments 0 points Most recent by CA.Dipen Shah Financial Consolidation and Close
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Entity Specific Exchange Rates in FCCSContent Hi Team We are trying to configure entity specific rates(Closing and Average) in FCCS using override translation rules. This is currently working only for revenu…User_2025-01-31-02-38-18-958 70 views 1 comment 0 points Most recent by CA.Dipen Shah Financial Consolidation and Close
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USD OverridesSummary How to enter the data for USD OverridesContent Hello, We have USD Overrides in our application and I am having a bit of a time to understand where to load the US…Stephen Coleman-48124 50 views 4 comments 0 points Most recent by CA.Dipen Shah Financial Consolidation and Close
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Retained Earnings - USD OverrideSummary Change [current] RE to USD Override AmountContent Hello, We have a certain number of entities that must have a consistent (in USD) amount, I changed the Exchange…Stephen Coleman-48124 54 views 3 comments 0 points Most recent by James Liaskos Financial Consolidation and Close
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How to Manage Acquisition and Transfer of Entity in FCCSSummary How to do changes in Entity Dimension when in Earlier period entity was under different parent and next period different parent.Content Hi Team, When there is tr…DISHIL SHAH 331 views 1 comment 0 points Most recent by Karandeep Vashisht-135167 Financial Consolidation and Close
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Metadata Validation ErrorsContent I have an open SR for the metadata validation errors that exist in our FCCS production application, but Oracle is not providing assistance. My most recent commun…User_2025-01-29-21-59-23-473 42 views 3 comments 0 points Most recent by User_2025-01-29-21-59-23-473 Financial Consolidation and Close
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Multi-currency Consolidations in FCCSSummary Implementing and maintaining Multi-currency Consolidations in FCCSContent FCCS multi-currency consolidation interests: original beginning balances for retained e…User_2025-01-30-20-14-31-142 52 views 2 comments 0 points Most recent by User_2025-01-29-22-40-59-016 Financial Consolidation and Close
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Error select base elements (Account DIM- Translation overrides)Summary FCCS translation override error "Account contains parent members, Specify valid Members"Content Hi All, While working with translation overrides, we want to sele… -
Parent currency carryforward IssueContent Hi Team There is some strange behavior I observed in FCCS in parent currency carry forward( Entities where functional currency and parent currency in different) …User_2025-01-31-02-38-18-958 46 views 4 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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New FCCS_OR_OBFXCICTA accountSummary CICTA for OCI accounts not calculatedContent Hi, after 18.03 I have a problem with my CICTA account, it is not calculating correctly, and the exact difference is…User_2025-01-28-22-31-09-349 85 views 4 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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Opening Retained Earnings balances in USDSummary How do you get the initial USD opening Retained earnings balances correct?Content I do not see any way to get the initial retained earnings balances correct in U…User_2025-01-29-18-54-32-151 55 views 4 comments 0 points Most recent by User_2025-01-28-01-32-13-383 Financial Consolidation and Close
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How to migrate incremental setup changes to the Target instance from Test instanceSummary How to migrate incremental setup changes to the Target instance from Test instanceContent Recently we have done some setups in TEST environment and now we are pl… -
Implementation FCCS - at former HFM customerSummary Can I use HFM data for my implementation of FCCSContent Hi I'm having a first implementation of FCCS. recently started in the position. the customer uses SAP and…Ilse De Vries_43167 129 views 3 comments 0 points Most recent by GaneshN-Support-Oracle Financial Consolidation and Close