Oracle FCCS intercompany Elimination Hands-On | Oracle FCCS Tutorial | BISP Oracle FCCS |Oracle FCCS

Hello All, Another interesting example on Oracle Financial Consolidation and Close Cloud Intercompany Elimination scenario. In this video tutorial, we provide complete video tutorial on Oracle FCCS intercompany elimination. BISP provides complete consulting and training.
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[@lprasath100]

Thank you Mr Sandip and Mr Amit Sir.... Rgds L Prasath👍👍

[@karanjain4097]

Good tutorial, you guys are doing a great job. Keep it up.

[@saifrehman6759]

In this example, account receivable plug was placed under the same head AR. There will be multiple plugs for different account where should that be placed?

[@saifrehman6759]

Please show the set-up of plug account fpr all the accounts, I created with same example Im getting different number

[@bispsolutions]

Thank you for reaching out to BISP, we'll f/w your query to our technical team

[@saifrehman6759]

@@bispsolutions how to reach out the technical team?

[@nishantdundas8295]

Hi! Does FCCS module do consolidation at each transaction level or only account balances.. My understanding is each transaction is clubbed into their relevant I/C accounts and then FCCS will do the adjustments at closing balance level only, and not at each transaction.. Please do advise. Thanks!

[@KumR]

Excellent

[@hppe20]

Hi any reason to have IC COGS in company A? shouldnt this be external?, since the product was bought from an external supplier?

[@bispsolutions]

No, in this scenario, the transaction is considered to be happened within the group