Oracle Financial Consolidation Hub User Manual page 108

A ledger is also created for the consolidation hierarchy, with the name in the format
<hierarchy name>ledger.
When you are pulling consolidation results into Analytical Reporting, select this ledger.
Four data sets are also created for the hierarchy.
Data Set
<Hierarchy Name>: Actual
<Hierarchy Name>: Average
<Number>: Actual
<Number>: Average
When you are pulling consolidation results into Analytical Reporting, select the data set
<Hierarchy Name>: Actual. . If you will be reporting on average balances, also select the
data set <Hierarchy Name>: Average.
In addition, two data sets are created for each additional data type that you have
created:
<Hierarchy Name>: <Data Type Name>
<Number>: <Data Type Name>
When you are pulling consolidation results into Analytical Reporting and if you are
reporting on an additional data type, select the data set <Hierarchy Name> : <Data Type
Name>.
To view the Ledger and Data Sets of a consolidation hierarchy, view or update the
consolidation hierarchy and click on Information for Analytical Reporting.
See: Setting Up Analytical Reports, page 19-1
Setting Up Consolidation Hierarchies
The setup for a hierarchy consists of two parts.
13-2 Oracle Financial Consolidation Hub User's Guide
Enterprise Performance Foundation, but not vice versa.
Description
Holds consolidated actual results for the
consolidation hierarchy
Holds the consolidated average results for the
consolidation hierarchy
Used for backend processing
Used for backend processing
Holds the consolidated results for the
consolidation hierarchy and data type
Used for backend processing