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Issue with configurable consolidation rule

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in Financial Consolidation and Close 3 comments

Problem / Issue : Configurable consolidation rule using FCCS_YTD view not giving the expected results


Background/Information:

The application is not eliminating all the balances defined in the configurable consolidation rule i have created. For some reason it only eliminates 2 values out of ~100.

I have reached out to Oracle Support but because it is a customised rule they will not provide any support.

Details of the rule set up and application:

  • The application is using Ownership module and Intercompany Eliminations.
  • The rule configuration is as per below with on the right hand side where it should write the elimination to:

- Factor is Specific % at 100%

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