Oracle Financial Consolidation Hub User Manual page 155

Variable
NAV
%TO
%FROM
ADTB
PRETB
POSTTB
The tokens PRETB and POSTB are for use in rules in the Acquisition Linked to a Share
Issue category. The token ADTB is for use in rules in the Acquisition, Disposal and
Share Issue categories.
Description
Net asset value (assets less
liabilities)
New ownership percentage
Old ownership percentage
Acquisition and disposal trial
balance
Pre-share issue trial balance
Post-share issue trial balance
Accounting for Acquisitions and Disposals 17-7
Source
Generated from Subsidiary
Trial Balance
Entered when Updating
Consolidation Hierarchy
Entered when Updating
Consolidation Hierarchy
Entered in Subsidiary Trial
Balance
Entered in Subsidiary Trial
Balance
Entered in Subsidiary Trial
Balance