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FCCS: Managing Consolidation methods

edited Apr 9, 2020 6:20PM in Financial Consolidation and Close 1 comment

Content

Hi all

I wonder if someone could give me a little more information about the the following questions I have about the Consolidation methods described briefly in the online guide: 

https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud/agfcc/EPM-INFORMATION-DEVELOPMENT-TEAM-E93973-628A1C2A.pdf

The ones we need more descriptions about are: 

• Not Consolidated = I believe if all these conditions are met then we can set the Legal entity to NOT CONSOLIDATED: 

- Does the The Ownership % of the Not Consolidated company generally range from 0% to 20%? Answer should be YES
- Does the Holding company exercise any control over the legal company? If the is NO, then you can apply the method. 
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