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FCCS Equity pickup - Use a separate AC for our top of the house entity

in Financial Consolidation and Close 8 comments

We are currently trying to implement the Equity pick up process that is delivered by Oracle and its not working as we expected.

  1. Separate Equity pick up AC for top of house Holding LE

We have a two separate Equity Pick up AC "3333333_EPU" this is for all LEs excluding our top of house LE and AC 4444444_EPU dedicated to have pick up for our top of house LE.

The prepare data source rule by default is doing the pick up in the top of the house LE as well for "3333333_EPU". In the screen shot the highlighted amount should be 0, as we have a separate pick up in next column

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