Multi-entity & Multi-currency Consolidation
One version of the truth across your entire holding group — automated, auditable, and always on time.
Oracle EPM Consolidation Capabilities
A purpose-built consolidation engine that automates currency translation, intercompany eliminations, and group reporting.
Automated Close Cycle
Consolidated P&L, balance sheet, and cash flow generated automatically — no manual journals.
Multi-currency Translation
ISO-standard FX translation rules applied per account type with automatic CTA calculation.
Intercompany Eliminations
Matching rules configured once — auto-match and eliminate intercompany balances every period.
Oracle Integration Cloud
OIC connects every subsidiary Fusion ERP to the EPM consolidation engine natively.
Group CFO Dashboard
Consolidated group P&L, BS, and cash flow in any currency — on demand, drill-down capable.
Audit-ready Reporting
Full audit trail from group financials to originating subsidiary transactions at any time.
How It Works
From subsidiary Fusion ERP to consolidated group reporting in four automated steps.
1. Subsidiary ERPs feed OIC
Oracle Integration Cloud extracts trial balances from every subsidiary Fusion ERP on a scheduled basis — Receivables, Payables, General Ledger.
2. OIC maps and loads to EPM
Data is mapped, validated, and loaded into Oracle EPM FCCS automatically. Legacy system subsidiaries use configured adapters.
3. EPM applies consolidation rules
Currency translation and intercompany eliminations run automatically. Adjusting journals post without manual entry.
4. CFO Dashboard goes live
The group CFO accesses consolidated P&L, balance sheet, and cash flow in EGP, SAR, USD, or any reporting currency — with full drill-down to subsidiary entries.
Ready to close your group in one consolidated view?
Your Oracle Cloud journey, end-to-end.