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Owner's Equity (Holding)

edited Sep 10, 2019 10:38AM in Financial Consolidation and Close 5 comments

Summary

Owner's Equity (Holding) - Seeded Consolidation rule

Content

Hi all,

Am trying to replicate the provided example by Oracle in admin guide; link is : https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud/agfcc/consolidation_seeded_example_january.html

Both "Common Stock"  and "Common Stock: LE-0012" accounts are existed in Elimination table. Is Common Stock: LE-0012 account to be created manually or system will create it after deploy the seeded rules. But, I have checked the account dimension for that account which is not existed after deployed the seeded rules. If manually to be created, what accounts do I create?

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