Equity Pickup
Discussion List
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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 21 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 5 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 31 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 32 views 3 comments 1 point Most recent by Jing Xue-Oracle Financial Consolidation and Close
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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 11 views 1 comment 0 points Most recent by Ajay Kumaran-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
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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 11 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
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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 23 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 12 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 31 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…
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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
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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 41 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 31 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 83 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…Christine Cheung-246630 73 views 4 comments 0 points Most recent by GirishJ-Oracle Financial Consolidation and Close
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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 41 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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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 65 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 62 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 51 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close