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How to define mutually exclusive range of ownership in FCCS

in Financial Consolidation and Close 1 comment

Summary:

Require a solution to define the mutually exclusive ownership ranges in FCCS in below scenario:

  1. JV with 70% interest
  2. Subsidiary with less than 70% interest

As per the default behavior in FCCS, we can define a sequence of range with a corresponding consol methods. We wanted oracle recommendations on how to accommodate both these cases to meet the mutually exclusive ownership requirements. Please refer to below flow diagram for details:


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