Translations
Discussion List
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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 121 views 6 comments 1 point Most recent by Shailesh Kumar -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 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 -
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…
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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 193 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 54 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…NK2025 101 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
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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 21 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…NK2025 11 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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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 91 views 3 comments 0 points Most recent by Scott Rodney Financial Consolidation and Close
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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 32 views 1 comment 0 points Most recent by CAPawan Kumar Financial Consolidation and Close
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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…
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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 25 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 …
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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 71 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…
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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 42 views 1 comment 0 points Most recent by Nancy Ackerman Financial Consolidation and Close
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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 41 views 3 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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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 61 views 8 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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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…
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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 71 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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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 41 views 3 comments 0 points Most recent by Mukesh Chughani Financial Consolidation and Close