Translations
Discussion List
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How FCCS_Mvmts_FX_Opening and FCCS_Mvmts_FX_Movement are calculated under the YTD translation methodIn our application, the default translation method is set to Year-To-Date (YTD). FX_SubTotal = FX_Opening + FX_Movement. I want to understand how the system calculates F…User_WN37O 43 views 7 comments 0 points Most recent by SaifUrRehman Financial Consolidation and Close -
Historical rates in consolidationSummary: How do you make sure that the historical rates used at base entity actually are used throughout the consolidation? Content (please ensure you mask any confident…Joost Mellegers 74 views 19 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Historical rate override for one entity and normal translating account for another entitySummary: Hello, We have a balance sheet account e.g., '100100' which needs to be translated at a Historical Rate for Entity A, but normal translation (Ending Rate) for E…Anindya N-Oracle 56 views 15 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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FCCS cannot consolidate dollar overrides over multiple levelsSummary: We are currently implementing FCCS at a company with 1000+ entities and many levels in the entity hierarchy. Based on other ideas and our vendor feedback there …
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How to setup historical rate override as Periodic when default translation method is YTDSummary: How to setup historical rate override as Periodic when default translation method is YTD Content (please ensure you mask any confidential information): Hi All, …DISHIL SHAH 13 views 3 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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EPA generation at Subconso and Conso nodesSummary: EPA generation at Subconso and Conso nodes Content (please ensure you mask any confidential information): Do we have any process in FCCS wherein we can figure o…Jai Prakash 11 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Best practices to maintain segregation of duties in FCCS for certain use caseSummary: Question around best practices on how to maintain segregation of duties in FCCS and still be able to copy data (with posted journals) from Actual to another sce…Nitin-Gupta 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FX Rate Integration Issue in FCC with Period 13 Enabled (December Mapping Conflict)Summary: During FX rate integration, the system is unable to pull exchange rates for Period 12 (December) because the mapped date (30-Dec) does not match the rate date a…Navneet Sharma 21 views 2 comments 0 points Most recent by Navneet Sharma Financial Consolidation and Close
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FCCS Change in Entity CurrencyWe have a scenario where an entity needs to move from BGN to EUR as its functional currency. I understand that creating a new entity is the common approach, but I wanted…
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Cashflow - Data Load to Base EntityHello Everyone, When Cash Flow data and Rollforward data are submitted at the base entity level, how does the Rollforward process work? For example — how are opening and…Bhavishya Edula 12 views 0 comments 0 points Started by Bhavishya Edula Financial Consolidation and Close
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Historical Amount Override to be input for Investment and Equity EliminationsSummary: While for Historical amount override accounts, we are loading its USD Override value at Base Non USD entity as well as Parent non USD entity. But when Equity Hi… -
Bulgaria currency change - how to transfer balances from old entity to the new mid year?Summary: We now have 2 Bulgaria entities (one in BGN and one in EUR) and are looking for the easiest option to transfer 2026 balances from the Old entity to the New enti…
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"FCCS_40" does not pull "FCCS_REC OBFXCTA" correctlySummary: In the Custom Consolidation Script "FCCS_40_Final Calculations_Translated" I try to pull "FCCS_REC OBFXCTA" into an other account ("L_CTA_L_87"). That Account h…Fabian Bistram 31 views 5 comments 0 points Most recent by Fabian Bistram Financial Consolidation and Close
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Applying Closing Rate Translation and Currency Translation Adjustments for Equity Method InvestmentsDear Experts, We have a concern regarding the treatment of TC03, a Joint Venture accounted for using the equity method. The parent company owns a 50% stake in TC03. The …
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How To: Avoiding HTTP 502 Bad Gateway Errors During ConsolidateSummary: Attached article provides tips on how to avoid HTTP 502 Bad Gateway Error which eventually causes Essbase Network Error during Consolidate/ Translate Content (p…Ashutosh Bhatikar-Oracle 53 views 4 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Exchange rate calculation for override type accountSummary: Now, all accounts (both balance sheet and P/L acoount ) are set as flow accounts. Since the closing balance of balance sheet account need to be calculated as YT…Vincent Elufa 11 views 0 comments 0 points Started by Vincent Elufa Financial Consolidation and Close
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Calculation of FCCS_Mvmts_FX_Opening and FCCS_Mvmts_FX_Movement on FCCS_OR OBFXCICTAHi everyone, I'm currently working on a requirement where we need to split our CICTA FX impact across multipe accounts in Oracle FCC. To do this correctly, I need to ful…Christian_HER 71 views 0 comments 1 point Started by Christian_HER Financial Consolidation and Close
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No translation or incorrect translation in one particular account codeBalance sheet is not tallied in parent currency at entity consolidation and entity total members. We have identified that it is due to translation, system is not transla…Amara Sai Sandeep 1 view 0 comments 0 points Started by Amara Sai Sandeep Financial Consolidation and Close
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Copy / Recompute Ownership via REST-APISummary Is it possible to do a copy of ownership data and/or a recompute of the ownership data via REST-API?Content Hi all, I'm just trying to automate some things to ge…User_2025-02-03-23-55-06-250 244 views 9 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS opening balance adjustments translationSummary: Hi Team, We are adjusting the march opening balances in fccs. Although the entry was posted to the opening balance adjustments movement, FCCS is applying the Fe…JyotiSharma 41 views 8 comments 0 points Most recent by JyotiSharma Financial Consolidation and Close
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FCCS_Proportion get me an unbalanced Balance SheetContent Hi All, I have this scenario: in December 2019 an entity passes from 0% not consolidated to 100% Consolidated. Balance Sheet is balanced in "Entity Total"-> "Par…Gianluca Natili 58 views 7 comments 0 points Most recent by Kaesorn Apirak Financial Consolidation and Close -
Translation Issue for Shared Members in Journal InputSummary: Hi Experts, We are encountering an issue where translation is not working for shared members in journal input for Parent Currency. However, under Managed Data, …PAMUDI 51 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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YTD translationSummary: Can YTD translation method enabled without re-consolidate data from the 1st period of application? Content (please ensure you mask any confidential information)…
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intercompany matching with transaction currencySummary: We have a requirement to implement IC matching with transaction currency. How can this be facilitated in FCC? Content (please ensure you mask any confidential i…Joost Mellegers 71 views 18 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close