Equity Pickup
Discussion List
-
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 52 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
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…
-
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
-
Updating the Line description of Output file in DM with query changesSummary: Currently we have a line description query on how it should be displayed in the output file once we run the DLR. However this query has the period key linked to…
-
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 56 views 0 comments 2 points Started by Maggie Reed-Oracle Financial Consolidation and Close -
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 74 views 8 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
-
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 32 views 1 comment 0 points Most recent by Sai Subramanian-Oracle Financial Consolidation and Close
-
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 63 views 4 comments 0 points Most recent by GirishJ-Oracle Financial Consolidation and Close
-
How to Back translate historical accounts when Amount is Override in App Functional CurrencySummary: One historical account is being used in EPU calculation from base level GBP entity. And we are posting Amount Override in Application functional currency (USD) …Sunil Kumar Chaubey 42 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
-
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 52 views 7 comments 0 points Most recent by Gopal Krishna Vedula-Oracle Financial Consolidation and Close
-
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 62 views 2 comments 0 points Most recent by Gopal Krishna Vedula-Oracle Financial Consolidation and Close
-
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 42 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
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 32 views 2 comments 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close
-
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 32 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 33 views 11 comments 0 points Most recent by Kishore KB Financial Consolidation and Close
-
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 35 views 1 comment 0 points Most recent by Lorena Barros Financial Consolidation and Close
-
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 …
-
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 77 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 42 views 4 comments 0 points Most recent by Rajani Tripathy Financial Consolidation and Close
-
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 43 views 4 comments 0 points Most recent by Klaus Andersen Financial Consolidation and Close -
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 63 views 1 comment 0 points Most recent by Keith Glide Financial Consolidation and Close
-
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… -
"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 37 views 4 comments 0 points Most recent by Anuj Patney-223532 Financial Consolidation and Close
-
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 52 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 …