ownership percentage.
None Consolidation - A consolidation method where an entity's balances can be used as
input into a consolidation rule, but the entity's balances are not brought into the
consolidated statements.
Enable Consolidation Method
If you disable a consolidation method, you cannot use it to create new relationships in a
consolidation hierarchy but prior existing relationships are not affected.
Consolidation Rules Table
The consolidation rules table enables you to view all the consolidation rules assigned to
the consolidation method.
See: Setting Up Consolidation Rules, page 9-1
From Ownership (%)/To Ownership Percentage (%)
You can optionally specify an ownership percentage range for the consolidation
method. The consolidation method is automatically defaulted when the ownership
percentage falls within the range in creating a consolidation hierarchy. For example,
you can set up rules such that, by default, full consolidation is used for entities which
are majority owned and proportional consolidation is used for entities which are
20-50% owned. You can then override this, in specific cases, as needed. An example
would be where an entity is 45% owned, but you have effective control over it.
8-2 Oracle Financial Consolidation Hub User's Guide
Need help?
Do you have a question about the Oracle Financial Consolidation Hub and is the answer not in the manual?
Questions and answers