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FCC Business Process

edited Aug 7, 2018 3:38PM in Financial Consolidation and Close 1 comment

Summary

Business Process

Content

Hello :

In Oracle ERP Cloud there are some business process regarding to Consolidation in GL Cloud. I was wondering if there are any consolidation flows for FCC.

Thanks for your help

L2: 1509 Close Accounting Period

L3: 150901 Define Revaluations (Fusion 1.0)

L3: 150902 Define Consolidation Components (Fusion 1.0)

L3: 150904 Revalue Account Balances (Fusion 1.0)

L3: 150905 Translate Multiple Currency Balances (Fusion 1.0)

L3: 150906 Reconcile Accounts (Fusion 1.0)

L3: 150907 Consolidate Financial Information (Fusion 1.0)

L3: 150908 Close Ledgers (Fusion 1.0)

 

 

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