Equity Pickup
Discussion List
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FCCS Equity PickupHi There, We are currently testing out equity pickup in FCCS but have not got it yet to work. Below are the configurations: Below is our testing data. We have entered so… -
FCCS Equity pickup - Use a separate AC for our top of the house entityWe are currently trying to implement the Equity pick up process that is delivered by Oracle and its not working as we expected. Separate Equity pick up AC for top of hou…Vijayverma 22 views 8 comments 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close
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FCCS - how to reverse the opening balance for the closed entityHi, We are having a customized EPU calculation, there was a opening balance for the EPU AC for one specific entity, this entity has been closed. we wanted to reverse tha…
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Equity pick up Rule - Duplicating the data in pick up ACHi , The Equity amount in the Subsidiary holding company in $36,015, but when equity pick up in the holding company is $72,031 (which is double of the amount mentioned a…Vijayverma 1 view 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Adding new entities causing data issuesSummary: We want to add some new entities into our current Entity hierarchy effective from Jan-25 as depicted below. -4061, 4062, 4064 are subsidiaries of holding compan…SunilKumar-Oracle 31 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Investment In Equity Companies - Equity Pickup - Closing EntrySummary: We have a number of legal entities that have been sold, dissolved or amalgamated. How do we clear the automated Investment In Equity Companies - Equity Pickup t…Cynthia Kumar 33 views 5 comments 1 point Most recent by Cynthia Kumar Financial Consolidation and Close
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Equity Pickup – Writing back EPU adjustments to source system GLContent Hi Team, We are currently implementing a solution enabled with Equity pickup functionalities. Since FCC will calculate and capture Equity pickup adjustments in s…Kotak Pramit 37 views 2 comments 0 points Most recent by Cynthia Kumar Financial Consolidation and Close -
Equity Pickup and ownership configuration questionsSummary: Hello, I need advice on best way to configure EPU when client needs the equity pickup to be split between 2 holding companies. Content (please ensure you mask a…K McMillan 19 views 2 comments 0 points Most recent by Cynthia Kumar Financial Consolidation and Close
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Equity Pickup calculated amount is not as expectedSummary: Hello, I have an entity (E1076) that is owned 100% at the top level, but ownership is split between 2 holding companies at 99.5% and .5%. The 99.5% appears to b…K McMillan 23 views 3 comments 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Equity pickup rule deploymentSummary: I have deployed the Equity Pickup rules in Configurable consolidation rule. I have the following questions. Can I keep the Equity Pickup rules remain deployed p…Dhanasekaran Kasimani-Oracle 3 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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FCCS Disabling Equity pickup process for specific EntitySummary: We are Removing some entities from Dec, 2024. We want one Specific leaf entity(E_PLATA) needs to stop doing equity pickup process and investment calculation but…BDixit9 35 views 2 comments 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Moving CTA to the P&L when disposing of an entitySummary: How does the system move the accumulated CTA to the P&L when you're disposing of an entity? Content (please ensure you mask any confidential information): Our E…KatelynJones 41 views 1 comment 0 points Most recent by Cynthia Kumar Financial Consolidation and Close
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Equity pickup configuration and ownership questionsSummary: Need advice on how to set up ownership split between 2 holding companies Content (please ensure you mask any confidential information): Version (include the ver…K McMillan 14 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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EPU rules getting calculated at both immediate holding and next level holding entitySummary: EPU Rules - Prepare and Consolidate (Indirect) rules is deployed using Client COA in place of preseeded "Investment in Equity" & "Equity Income" with memo accou…Rashmi Subash 31 views 3 comments 1 point Most recent by Jing Xue-Oracle Financial Consolidation and Close
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what am I doing wrong? Custom equity.Hi all, have a straightforward requirement of equity method accounting (equity method of accounting or EMA). A holding entity and a subsidiary with 100% ownership. entry…yanni vossos 11 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
using a custom "investment in subsidiaries" account for equity pickup?Hi all, In Oracle's Financial Consolidation and Close (FCC) tool, when posting the original investment to a subsidiary, you are typically required to use the seeded acco…yanni vossos 12 views 3 comments 0 points Most recent by yanni vossos Financial Consolidation and Close
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Equity Pickup rules exceed 50 member setsI created SR #3-37306277791: Equity Pickup rules exceed 50 member sets with Oracle support, but they are redirecting me to this forum to get a solution for this, so here…Gerrit Haan 71 views 9 comments 0 points Most recent by yanni vossos Financial Consolidation and Close -
Dividend Paid deduct from Retained Earning in New FinancialAs per accounting, Dividend paid should deduct from retained earning in new financial year ? is it automatic process or manual process in oracle? as we can see that bala…Sandeep Nihalani 22 views 2 comments 0 points Most recent by Mel Bowers Financial Consolidation and Close
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Explanation of Data Source: Automatic Reverse AbsorbSummary: Hi, we are in the middle of deconsolidation activity in one of our group. Group Name is G019 which consist of 3 entity (ID04, ID66, ID67) and we already deconso…Andika14 11 views 5 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Best Practice to Share Minority % (NCI) to Standalone EntitySummary: What is the best practice if we want to share the minority % (NCI) into standalone entity? We currently have ID28 as standalone entity, and we need our entity […Andika14 32 views 2 comments 0 points Most recent by Rahul G.-Oracle Financial Consolidation and Close
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How does Intercompany Elimination works when a shared member creates a "FCCS_Mvmts_Disposals"Summary: Content (please ensure you mask any confidential information): Hi all I need an explanation as to how this works: How intercompany eliminations works in the cas… -
Equity Pick Up Rule Sets/Account GroupingsSummary: In 23.07 the limit for the number of Equity Pick Up Account Groupings was raised from 25 to 50. Content (required): When we added additional Account Groupings/R…Maggie Reed-Oracle 101 views 2 comments 3 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
How to turn off Equity Pickup calculations for certain entities under same entity hierarchySummary: Client would like to turn off EPU calculations for one set of entities Content (please ensure you mask any confidential information): Version (include the versi…Harshith J Rao 42 views 6 comments 0 points Most recent by Harshith J Rao Financial Consolidation and Close
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Proportional Consoldiation method using "PCon" is causing IC elims to be off.Summary: When assigning consolidation methods (except Proportional), IC elims work fine. When Proportional is assigned to an entity, eliminations are off. Eliminations a…Reid Kerr 51 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Using Equity pickup rules on Parent entitiesSummary: Client has requested for Proportional, Subsidiary and Equity rules to operate on parent entities Content (required): A simple hierarchy, Company A and B are sib…
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Equity Pickup value calculated on Asset account is multiplied by -1 in alternate hierarchy share memSummary: We have duplicated Oracle delivered EPU rule and changed the rule as per below. EPU Rule duplicated and put in a condition on Prepare Source Data & Consolidate …CBalaKrishna 32 views 3 comments 2 points Most recent by CBalaKrishna Financial Consolidation and Close
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Holding Parent entities in FCCSSummary: Hi Experts, We have a requirement, where a parent entity is holding for it's parent hierarchy. Below is the example: 'E_1001_Co' (which is a parent of E_1001 an…Anand Rasa 86 views 8 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Equity Pickup numbers are not matchingSummary: Equity Pickup numbers are not matching with Subsidiary net income in case of Intercompany Transactions between Holding and Subsidiary companies. Pl refer attach…Swaroop Mitta 31 views 1 comment 0 points Most recent by Sai Subramanian-Oracle Financial Consolidation and Close
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Ownership Management Equity Pickup and Partner Elimination OptionsSummary Ownership Management Options: Any issue with selecting "Yes" without selecting EPU and Partner Elimination?Content I'm building a new Consolidation application w…User_2025-02-10-10-38-07-923 75 views 4 comments 0 points Most recent by GirishJ-Oracle Financial Consolidation and Close