Getting the Most out of Intercompany Eliminations

Session Number: 8606
Track: Financial Close
Sub-Categorization: Hyperion Financial Management
Session Type: Tips, Techniques and Tuning
Primary Presenter: Eric Erikson [Oracle ACE - PQR Company]
Time: Jun 24, 2019 (02:15 PM - 03:15 PM)
Room: 204, Level 2

Speaker Bio: Eric Erikson, a CPA and Oracle ACE, is an independent consultant with the Oracle EPM consolidation products FCCS and HFM. Eric worked at Hyperion for several years and as a practice lead for a large consulting firm for three years. Currently, he is an independent consultant assisting both customers and Oracle partners with consolidation implementations. He is also a course writer and instructor for 123OLAP, an Oracle partner focused on training for the Oracle EPM products.
Technologies or Products Used: HFM, FCCS

Session Summary for Attendees:  Intercompany eliminations have always been a part of the consolidation products, and usually they just work. But are you sure you're getting the most out of this standard procedure? Does HFM automatically send emails to any relationships out of balance? How can FCCS eliminations be tweaked? Oracle ACE Eric Erikson will explore the available options for HFM and FCCS, including customer use cases and rule samples.