Corporation Switch User Manual

17-6 Oracle Financial Consolidation Hub User's Guide
See: Setting Up Consolidation Rules, page 9-1
Selected User Interface Elements for Acquisition and Disposal Rules
Category
For an Acquisition and Disposal rule, select one of the following change types.
• Acquisition
• Disposal
• Share Issue
• Acquisition Linked to a Share Issue
The category of the rule must match the change type of the Acquisition and Disposal
transaction for the rule to be executed for that transaction. In the case of the type Share
Issue with Acquisition, both the categories - Share Issue and Acquisition Linked to a
Share Issue - is executed.
To Method
Select a consolidation method - The To Method of the rule must match the To Method
of the Acquisition and Disposal transaction for the rule to be executed for that
transaction.
From Method
Select a consolidation method. The From Method of the rule must match the To Method
of the Acquisition and Disposal transaction for the rule to be executed for that
transaction.
Tokens
Acquisition and Disposal rules may use the following tokens in their formulas.
Variables Used to Define Acquisition and Disposal Elimination Rules
Variable Description Source
COI Cost of investment
(consideration amount)
Entered in Subsidiary Trial
Balance