Translations
Discussion List
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From Currency Consol property is set to AdditionSummary Translation issue with metadata propertiesContent Hi, Data is not getting translated for one currency and I found that from currency consol property set to Addit… -
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…Caitlin Wood 17 views 1 comment 0 points Most recent by User_7U0E8 Financial Consolidation and Close
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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 …Markus Wipp 55 views 21 comments 1 point Most recent by Tushant Pandey-151106 Financial Consolidation and Close
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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 …
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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…
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Schedule Jobs - ConsolidationSummary I scheduled jobs for Consolidation and it has to run every 4 h, but run only once a dayContent Hi, I use frequently scheduled job functions to automated a bit pr…
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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 15 views 4 comments 0 points Most recent by Magdalena Rønneberg Financial Consolidation and Close -
FCCS Intercompany balances after translationSummary When run translation for year 2018 suddenly all data for Intercompany Revenue and COGS changedContent Last week after August update in TEST POD we consolidated a…
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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 33 views 1 comment 1 point Most recent by SureshM-Oracle Financial Consolidation and Close
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TranslationSummary Manually calculating CTAContent Figured it out.
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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…Markus Wipp 22 views 2 comments 0 points Most recent by Markus Wipp Financial Consolidation and Close
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Retranslate Opening BalancesSummary Need to retranslate opening balances at current year ratesContent Hello, We have a requirement where in January of the current year for a certain scenario, the o…
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Announcing Two New Tour Videos for Financial Consolidation and Close and EPM CloudSummary Announcing two videos. A Tour of Financial Consolidation and Close and a Tour of EPM Cloud.Content Overview: Tour of Financial Consolidation and Close in EPM Clo…Stefanie Rosenberg 17 views 0 comments 0 points Started by Stefanie Rosenberg Financial Consolidation and Close
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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…Pruthvirajsingh Saoji 18 views 1 comment 0 points Most recent by Keith Glide 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…
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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 43 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 …Markus Wipp 25 views 3 comments 0 points Most recent by Markus Wipp 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 41 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 …Amit Kulkarni-56059 77 views 33 comments 0 points Most recent by HFMColUser Financial Consolidation and Close
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FCCS handshakes Oracle Financials ERP CloudContent Need to understand as a newbie to EPM- A) How FCCS synchronises/coordinates period closure activities with Cloud ERP GL ?A liitle more elaboration on period clos…
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XML LOAD Error: End tag “Head” does not match the start log metaSummary Error when Consolidating or Translating In ExcelContent Hello, In Excel, when I run a business rule – either consolidate or translate, I receive the below error …Stephen Coleman-48124 6 views 0 comments 0 points Started by Stephen Coleman-48124 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…HFMColUser 22 views 7 comments 0 points Most recent by CA.Dipen Shah Financial Consolidation and Close -
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…Alok Jha-86908 40 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 39 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 43 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 59 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…Steven Getze, CMA 23 views 3 comments 0 points Most recent by Steven Getze, CMA Financial Consolidation and Close
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Reporting currency CTA calculationSummary CTA in reporting currency is not calculated correctly.Content Seems like contribution from Retained Earnings is not flowing into the CTA account. We have raised … -
Loading Multi-currency beginning retained earnings balances to FCCSContent Is anyone aware of any best practices for loading beginning reporting currency retained earnings in FCCS? Here is an example: We loaded ending balances in local …