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Intercompany Elimination before the Data load in FCCS

edited Feb 9, 2026 12:17PM in Financial Consolidation and Close 2 comments

Hello Everyone

Is it possible to use an intercompany matching module in Oracle FCCS where transactions are matched first and then entity loads the ICP partner data in ERP using the report and only then loaded into FCCS or matched before the monthly loads? For example, can an entity’s intercompany transactions be matched against the partner entity’s transactions to confirm they net to zero before loading?

Please let me know, if the above approach would work or cause any issues.

Thanks,

Bhavishya

 

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