Equity Pickup
Discussion List
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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 4 views 0 comments 0 points Started by Swaroop Mitta Financial Consolidation and Close -
Calc Equity PickUpSummary: The predefined calculation of the EPU, calculates the variation of the total equity of the subsidiary, updating the investment and result by investment in the h…Ana Laura Arguello 14 views 0 comments 0 points Started by Ana Laura Arguello Financial Consolidation and Close -
Difference between Test and Prod for Ownership - For entity not movedSummary: A variance is not expected when moving entities in the legal hierarchy only. When moving a few parents within the legal hierarchy, I noticed differences at S_Le…
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Equity Pickup calculationSummary: As per the required configuration, we have done all the setup and can calculate the equity pickup details. When we showcased the output of FCC calculated equity…Gopal Krishna Vedula-Oracle 24 views 7 comments 0 points Most recent by Gopal Krishna Vedula-Oracle Financial Consolidation and Close
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Equity Pickup ConsolidationSummary: Post enabling equity pick-up and running Consolidations, system does not calculate equity pick-up as expected. System is still performing Equity Consolidation a…Padma Narayanan 32 views 2 comments 0 points Most recent by Gopal Krishna Vedula-Oracle Financial Consolidation and Close
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Equity Pickup from the parent's siblingsSummary: Equity Pickup from the parent's siblings Content (required): Hi all, I understand that the standard Equity pickup will be calculated at the Holding company leve…IvyWang 12 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
Did anyone create insertion rules for Equity pickup from YTD? If so, would you be able to share themSummary: We have a requirement to perform Equity Pickup on YTD numbers and FCC currently only has periodic functionality. Wanted to check if anyone has created insertion…
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Equity pickup and subsidiary configuration questions.Summary: Customer has questions on Equity pickup and subsidiary configuration. Content (required): 1) The Equity Pickup Module works with holding and subsidiary configur…User_T4BDE 5 views 2 comments 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close
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Can movements be attached to FCCS Equity calculations accounts?Summary: Content (required): Hi guys, Is is possible to attach a movement to a preseeded base account, like FCCS_Common Stock or FCCS_Investment in Subs? Since the clien…Luli18 13 views 2 comments 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close -
Ownership of an entity changed from 95% to 100% from P3 to P4 - HFM vs FCCS methodologySummary: Ownership of an entity changed from 95% to 100% from P3 to P4. HFM is picking up the 100% of YTD Value for P4 while FCCS is picking up 100% of periodic value. A…Kishore KB 14 views 11 comments 0 points Most recent by Kishore KB 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…User_3UODH 16 views 1 comment 0 points Most recent by Lorena Barros Financial Consolidation and Close
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Equity Pickup - TranslationContent Hi Team, We noticed that Equity pickup is translated using Ending Rate within the same sub consolidation group in case of holding and subsidiary company follows …
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Equity pickup (EPU) on shared entity hierarchySummary Unessential EPU calculation in shared entity structureContent Hi, We were not expecting to see EPU impact on shared entity structure as none of shared companies …YogeshKJain 28 views 4 comments 0 points Most recent by YogeshKJain Financial Consolidation and Close -
Net Income Equity rule not calculating correctlySummary Results calculated in configurable Net Income Equity rule is not correctContent Hi, I have configured the 'Net Income Equity' rule to redirect account calculatio…Rajani Tripathy 22 views 4 comments 0 points Most recent by Rajani Tripathy Financial Consolidation and Close
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EPU not calculating for Holding Co. ParentContent Hi All, I am having a hard time to calculate standard OOB EPU for a holding entity top (gen2), it calculates correctly for the base holding co (gen3). Both holdi…ioannisvossos 23 views 4 comments 0 points Most recent by Klaus Andersen Financial Consolidation and Close -
Equity Pickup - Gain on Sale of SubsidiaryContent Hi Team, We are currently implementing a solution enabled with Equity pickup functionalities. Just wanted to know treatment/reconciliation in case of disposal of…
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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…Christine Cheung-246630 34 views 2 comments 0 points Most recent by Christine Cheung-246630 Financial Consolidation and Close
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Ownership Management in FCCSSummary Ownership ManagementContent Hi, Would like to know what are available in ownership management model of FCCS now? Recall that not everything was available a while…Wei Aldrich 42 views 1 comment 0 points Most recent by Keith Glide Financial Consolidation and Close
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Equity Pick-Up currency translation calculation is not correct for 20 sub-consolidation nodesSummary EPU Calculation does not translate correctly for consolidation nodes which thier parents have a different currencyContent After some improvements for complex cus… -
New Hands-on Tutorials for Financial Consolidation and CloseSummary 3 new tutorials providing step-by-step instructionContent We are pleased to announce the availability of the following new Hands-on Tutorials for Financial Conso…Ron Reiley-Oracle 24 views 0 comments 2 points Started by Ron Reiley-Oracle Financial Consolidation and Close -
"EPU - Consolidate EPU Source Data"Summary "EPU - Consolidate EPU Source Data" business rule in FCCSContent Hi, I have made a copy of the rule "EPU - Consolidate EPU Source Data" to edit it, and have defi…Anuj Patney-223532 28 views 4 comments 0 points Most recent by Anuj Patney-223532 Financial Consolidation and Close
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Splitting Equity Pickup accounts in a Subsidiary and Equity partContent I have a requirement from a client that needs to show Equity Pickup accounts split between what is coming from Subsidiary - and Equity (ownership from 20 to 50 %…Klaus Andersen 34 views 1 comment 0 points Most recent by Julien C Financial Consolidation and Close -
How to maintain the ownership % if we need to change the percentage 4 times a month?Summary We will have acquisition and disposal few times within a month, how can we maintain the ownership % in FCCS to make sure all data are recorded correctly?Content …