Translations
Discussion List
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Historical Rate OverideSummary the form is readonly for Historical rate overideContent Hello FCCS Expertise, i am tying to use historical rate override form but i can not it's read only as the…Hussein Mahmoud 29 views 2 comments 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close -
Translate one entity during one year against different avg rateSummary Is creating a local rate account the best way to deal with an entity that uses a different exchange rate during one year?Content In the middle of the year an ent…Joost Mellegers 25 views 1 comment 1 point Most recent by Keith Glide Financial Consolidation and Close -
Parent Currency AdjustmentsSummary moving from HFM and have Parent Currency Adjs in HFMContent Is there a way to book a parent currency adjustment in FCC similar to HFM? When I create a new journa…Nancy Ackerman 36 views 4 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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CTA calculationSummary Need CTA Calculation on P&L for certain entitiesContent We have a situation where for entities in one country the CTA that is calculated needs to be onthe P&L in…Nancy Ackerman 35 views 11 comments 0 points Most recent by ioannisvossos Financial Consolidation and Close
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FCCS CTASummary Possibility to move FCCS CTA to another parentContent Hi, Are we allowed to change parent account for the seeded FCCS CTA account?Magdalena Rønneberg 40 views 8 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
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…Markus Wipp 22 views 2 comments 0 points Most recent by Markus Wipp Financial Consolidation and Close
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FX translations capabilities in Oracle Fusion cloud Vs FCCSSummary FX translations capabilities in Oracle Fusion cloud Vs FCCSContent Hello, What are key differences in Curr Translation Process between Oracle Fusion cloud and FC…
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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 45 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…CA Satish 23 views 13 comments 0 points Most recent by ioannisvossos Financial Consolidation and Close -
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…Alok Jha-86908 30 views 2 comments 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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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 41 views 5 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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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…ioannisvossos 24 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 28 views 4 comments 0 points Most recent by MrKellyGreen Financial Consolidation and Close
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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 85 views 4 comments 0 points Most recent by AV5-38401 Financial Consolidation and Close
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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 47 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 45 views 4 comments 0 points Most recent by HFMColUser Financial Consolidation and Close
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P&L translation settingsSummary P&L translation settingsContent Hi guys I had a question about translation Methods because I don’t seem to be getting the results I’m looking for (please check t… -
Daily rate for I/S transactionSummary History data has daily rate to translate I/S accountsContent For all I/S transactions done in local currency is translated to USD based on the daily FX rate. Mon…
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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 28 views 1 comment 0 points Most recent by User_8VXY2 Financial Consolidation and Close
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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 …
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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…Elena Medrano 17 views 2 comments 0 points Most recent by Elena Medrano Financial Consolidation and Close
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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 20 views 2 comments 0 points Most recent by Elena Medrano Financial Consolidation and Close
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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…HFMColUser 33 views 1 comment 0 points Most recent by ioannisvossos Financial Consolidation and Close
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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…Steven Getze, CMA 57 views 15 comments 0 points Most recent by Tushant Pandey-151106 Financial Consolidation and Close
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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 38 views 1 comment 0 points Most recent by Hamid Ali 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…
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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… -
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…Harnesh Wadhwana 34 views 1 comment 0 points Most recent by Paul Wilcock-161122 Financial Consolidation and Close
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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 17 views 0 comments 1 point Started 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…Eduardo Abaricia-137364 49 views 4 comments 0 points Most recent by Elena Medrano Financial Consolidation and Close