Oracle Financial Consolidation Hub User Manual page 116

• At most one relationship for the entity may be set to a consolidation method of type
Full. All other relationships for the entity must be set to consolidation methods of
type None. This constraint forces the entity to be consolidated up just one branch of
the consolidation hierarchy.
You can also have consolidation rules to handle multiple parent scenarios. Set the
Reprocess for Multiple Parents to yes in the category assigned to the rule. As the entity
is consolidated up each consolidation entity, Financial Consolidation Hub checks to see
if the entity is owned through another path. If it is, the additional ownership is
calculated. An additional consolidation entry is written based on the consolidation rule
and the additional ownership, in the currency of the consolidation entity.
Multiple Parents Example
In the following hierarchy, Mexico has multiple parents: Americas Group, North
Americas Group, South Americas Group and Colombia.
Assume the consolidation method Vision Consolidation Full is type Full and Vision Not
Consolidated is type none.
Following the multiple parents constraint, Mexico has a consolidation method of type
Full in only one relationship, with the parent North Americas Group. In addition, the
total ownership percentage of Mexico is 95%, which is below the 100% constraint.
The consolidation method Vision Consolidation Full contains a minority interest
consolidation rule. Assume the Minority Interest category has Reprocess for Multiple
Parents set to Yes.
13-10 Oracle Financial Consolidation Hub User's Guide
Note:
Multiple Parent reprocessing only affects consolidation rules
which use the %OWN and %MI tokens.