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How to Get Correct Goodwill and Minority Interest In Oracle FCCS - Chain Holding Case?

Received Response
edited Feb 7, 2023 6:24AM in Financial Consolidation and Close 4 comments


We are Getting Wrong Figures in FCCS Chain Holding Case...USE Case Is Where A owns 30% of C and owns 100 % of B, Plus B Owns 40% in C... Minority and Goodwill are Not Coming as Expected at CE level of A, Please Help and Guide to Make any Rules or any Alternative Which can help without making any Rule or By Passing any Journals.

PS: Hierarchy we Have made Perfectly..but Application is Not Consolidating List/Legal entity Hierarchy Way.

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We Need Proper Figures in Balance sheet of A at CE level.

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