Hyperion EPM General (MOSC)

MOSC Banner

FCC to TRC USD Trial Balance Integration

edited Oct 14, 2026 3:08PM in Hyperion EPM General (MOSC) 1 commentAnswered

We are seeking the best solution to bring USD_Reporting amounts from FCC into the Trial Balance scenario in TRC. For our instance, we need to maintain trial balance data that ties to FCC amounts without needing to completely re-translate the USD amounts again in TRC. We are currently attempting to achieve this outcome by setting the "Exchange Rate Type" property for all accounts to "Historical Amount Override". This is working at the base entity level, but amounts do not consolidate in the entity hierarchy and no values are coming through at any ancestor level.

Has anyone successfully implemented something similar? Any help is greatly appreciated.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center