Translations
Discussion List
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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 1 view 1 comment 0 points Most recent by J Mahero L Financial Consolidation and Close -
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 41 views 1 comment 0 points Most recent by Mubeen_Baig4105 Financial Consolidation and Close -
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 51 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, … -
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… -
Eliminations using Override intead of Parent CurrencySummary: Hi Experts, We are having a requirement of considering 'Override translated balances' of historical accounts for Elimination, instead of Parent Currency. Where …
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Data differences after moving entities to new parent – FCCS_CTA system accountSummary: FCCS version 23.05.70 We moved EURO currency base entity members from a GBP entity parent TO newly created EURO entity parent and loaded metadata using ‘clear m…Mela2104 91 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Reporting currency translation issue with some entitiesSummary: Hi, We have 3 Reporting currencies in FCCS, but one of them i.e. GBP_Reporting is not getting translating for some entities and periods. Same entities are trans…
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Historical Rates Query - UrgentSummary: Historical Rates Query - Urgent Content (required): We have uploaded historical rates for March-2023 and April-2023 with RollForward as "No" and submitted "Tran…
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Write in Reporting CurrenciesHi Experts, I have an urgent question. I need to eliminate data that FCCS create by default, there is a way to write in the Reporting Currencies with rule? I really appr…Mayela Duque 31 views 4 comments 0 points Most recent by Mayela Duque Financial Consolidation and Close
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How to apply CICTA behavior for historical accounts on some entities and CTA for other entities?Summary: Integrated Entities - Historical Rates - Translation Behavior Content (required): We have a client which has integrated entities. These entities have non-moneta…Hema Vaidyanathan 41 views 1 comment 1 point Most recent by Pavan-Oracle Financial Consolidation and Close
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Size of supporting attachments for JournalsSummary Size of supporting attachments for JournalsContent Hi All, Is there any actual or recommended limit with respect to size of supporting attachments for journals i…User_R8P92 47 views 3 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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How to Zero out Retained Earnings for a new company take overSummary: Current Entity has been bought over- by a new Company Current system is wanting to roll retained earnings. The prior period retained earnings should be $0. Addi…
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How to best manage FCC application size with the 3 constant currency translation scenariosSummary: In addition to actual scenario, the FCC application has 3 additional constant currency translation scenarios as below for reporting requirements Are there any b…Daman 81 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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23.04.66 issue with transaltion ** SOS **Please help asap, After the update last Friday update in FCCS, we see some crazy differences on the reporting currency, for some of the accounts. Upper level entities ar…yanni vossos 81 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
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 124 views 16 comments 0 points Most recent by Richa Rani-Oracle Financial Consolidation and Close -
Unlock the entities in the past in order to run translate rule for unlocked entitiesSummary: Why we have to unlock the entities in past period in order to run consolidate/translate rules for unlocked entities? While running consolidate/translate rule of…B.Bhandari 124 views 6 comments 1 point Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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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 51 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
How to Back translate historical accounts when Amount is Override in App Functional CurrencySummary: One historical account is being used in EPU calculation from base level GBP entity. And we are posting Amount Override in Application functional currency (USD) …Sunil Kumar Chaubey 41 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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Unexpected difference on YTD FX Variance Translation CalculationSummary: Content (required): Hello, I activated the YTD FX Variance Translation Calculation and performed consolidation and translation but I notice inconsistent data be…Gianluca Natili 61 views 5 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
Translate Closing Balance at avg current rate where no movementSummary: Is it possible to translate the closing balance of an account at the current FX average rate when there is no movement Content (required): Hello brains trust, I…hayley Lawrence 51 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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Calculation of FCCS_Retained Earnings Current, FCCS_Minority Interest & Income and FCCS_REC OBFXCTASummary: How the CTA has been calculated of the following members on FCCS_Mvmts_FX_to_CTA (Movement Member)? FCCS_Retained Earnings Current FCCS_Minority Interest FCCS_M…B.Bhandari 171 views 2 comments 0 points Most recent by B.Bhandari Financial Consolidation and Close
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DSO Translation issue/ FCCS_Mvmts_FX_MovementSummary: DSO Translation issue/ FCCS_Mvmts_FX_Movement Content (required): I need your input, am working on DSO conversion (Movement and period) after conversion we coul…Anand Thota 51 views 2 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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How to translate FCCS_RE Prior at last year's ending rate?Summary: Client requires to translate RE Prior at Prior Year Ending rate Content (required): The requirement or business need is to translate RE prior at Prior Year endi…Cristina Arzuza | Praesto Consulting 51 views 2 comments 0 points Most recent by Kishore KB Financial Consolidation and Close
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ForceTranslate with No PromptsSummary: We have enabled ForceTranslate with No Prompts in FCCS, while running the force translation with no prompts from the data form we are getting the error ===> "A …Naveen Kumar Vasa 61 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-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 61 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 61 views 2 comments 0 points Most recent by Patricia Campano Financial Consolidation and Close