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How to Customize FCCS Application to use Multiple Calendar Reporting (Doc ID 2497304.1)

Last updated on JUNE 27, 2023

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version N/A and later
Information in this document applies to any platform.

Goal

How can the FCCS Features be used to consolidate various companies with different calendars, where one calendar is defined from January to December and the other from April to March (Fiscal)?

For example, Company Group consolidation has multiple sub-groups in the Entity dimension and the requirement is to have multiple fiscal year consolidation. In other words, one of the sub-groups(multiple entities within that sub-group) follows April-March as the Financial year, and the main Holding Company follows Jan-Dec as the Financial year.


 

Solution

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In this Document
Goal
Solution
References


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