Translations
Discussion List
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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) …Alok Jha-86908 33 views 4 comments 0 points Most recent by Keith Glide Financial Consolidation and Close -
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… -
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…Nancy Ackerman-61763 46 views 4 comments 0 points Most recent by AV5-38401 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 110 views 3 comments 0 points Most recent by GaneshN-Support-Oracle Financial Consolidation and Close
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FCCS FX and CTA CalculationSummary FCCS FX and CTA CalculationContent 1. Where can I find detail documentation on how FX and CTA are calculated in FCCS? Admin guide doesn't provide enough detail t…Wei Aldrich 163 views 1 comment 0 points Most recent by GaneshN-Support-Oracle Financial Consolidation and Close
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Need help on PVA calculations for Balance Sheet accountsSummary How to get activity for Balance acocunts to translate at AVG rate?Content We have local currency data in specific balance sheet accounts that need to be translat…Jim Pelton-58589 41 views 0 comments 0 points Started by Jim Pelton-58589 Financial Consolidation and Close
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EPM - Financial Consolidation and Close (FCCS): Tips and Tricks -- September 6, 2017, 9:00 a.m. PTContent Submit your questions for the EPM - Financial Consolidation and Close (FCCS): Tips and Tricks session to have them answered during the live event. Post your ques…Rich Wilkie-Oracle 134 views 12 comments 0 points Most recent by Rajesh Bhatia Financial Consolidation and Close
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Alternative translation for Reporting currenciesSummary Alternative translation for Reporting currenciesContent Hi guys, In my app I have 3 currencies USD, COP and MXN, all of them have the Reporting box checked howev…HFMColUser 66 views 14 comments 0 points Most recent by HFMColUser Financial Consolidation and Close
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Work Around if You are Having Trouble Consolidating/Translating in 17.06Summary If you are receiving an error when trying to consolidate and/or translate there is a workaround.Content During the upgrade process to 17.06 we have some customer…Maggie Reed-Oracle 54 views 0 comments 0 points Started by Maggie Reed-Oracle Financial Consolidation and Close