You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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

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

Summary:

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.

Content (required):

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

Version (include the version you are using, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!