User's Manual

17-2 Oracle Financial Consolidation Hub User's Guide
Ownership.
A transaction of type Share Issue with Acquisition has the following additional
parameters.
• Post Share Issue Ownership (%) - The ownership percentage for the entity after the
share issue and before the acquisition.
• Post Share Issue Consolidation Method - The consolidation method for the entity
after the share issue and before the acquisition.
These parameters are used as inputs for Acquisition and Disposal Rules.
Create Accounting for Consolidation Hierarchy Changes
Acquisition and Disposal entries can be generated for each change to a consolidation
hierarchy's structure. To enable Acquisition and Disposal entries for a particular
change, use the Create Accounting option that appears when you perform the update to
the consolidation hierarchy.
Note: If you perform more than one change to the same hierarchy
relationship on the same effective date, only the last change will be
available to associate Acquisition and Disposal entries.
See: Updating Consolidation Hierarchies, page 13-7
Add Entity
If you add an entity to a consolidation hierarchy, enable Acquisition and Disposal
entries by setting Create Accounting to Yes. The Acquisition and Disposal properties
will be set to the following.
• From Consolidation Method - You will specify this method in the From
Consolidation Method field. This field does not impact the structure of the
consolidation hierarchy.
• To Consolidation Method - The consolidation method you specify for the entity,
and the one that is visible when you view the consolidation hierarchy for an
effective date after the change.
• Change Type - Adding an entity will have the change type as Acquisition.
Remove Entity
If you remove an entity from a consolidation hierarchy, enable Acquisition and
Disposal entries by setting Create Accounting to Yes. The Acquisition and Disposal