FCCS Movements_Disposals with Eliminations are created after entity is set to No consolidation — Cloud Customer Connect
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FCCS Movements_Disposals with Eliminations are created after entity is set to No consolidation

edited Jul 18, 2025 2:40PM in Financial Consolidation and Close 1 comment

Team,

We have a strange issue. In March enterprise journals were enabled in FCCS and the EJ’s were being submitted from FCCS to Oracle fusion and again being loaded to FCCS. So now the entities which have these EJ’s were disabled by updating Ownership to 0% starting May and after this the EJ’s loaded for March coming as eliminations which is not expected. EJs which used as movements cash and now using disposables movement for eliminations. The eliminations should not be generated after disabling thr entity. How to fix this issue?

Thank you.

Srini M

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