Setting Up Data Submission For Oracle Sources - Oracle Financial Consolidation Hub User Manual

that entity, period, currency, and balance type. After you lock an entity's data, no one
else can upload data for that entity, period, currency, and balance type combination
unless you unlock it.

Setting Up Data Submission for Oracle Sources

An entity and balance type that has an Oracle source is assigned a balances rule.
Balances rules manage the flow of information between Oracle General Ledger and the
Enterprise Performance Foundation. A balances rule works in conjunction with
dimension rules to synchronize balances from Oracle General Ledger.
See: Oracle Enterprise Performance Foundation User's Guide
See: Using Oracle General Ledger with Enterprise Performance Foundation, page 5-17
The following information presents the recommended setup of balances rules for
Financial Consolidation Hub.
Selected User Interface Elements for Setting Up Balances Rules
To set up balances rules, use the Enterprise Performance Foundation Administrator
responsibility and navigate as follows: Data Rules > Oracle Data Sources.
Ledger
Select the ledger from which to pull balances. It is recommended that one balances rule
be created per ledger.
Balance Type
Select the balance type you wish to pull.
Include Average Balances
If your ledger contains average balances, you are given the option to include average
balances that can be consolidated.
14-4 Oracle Financial Consolidation Hub User's Guide
Note:
You can only lock data submissions from External Sources.
Note:
You may run the balances rule in either the Enterprise
Performance Foundation user interface or the Financial Consolidation
Hub Data Submission user interface. Running the rule will cause the
results to show up in both user interfaces. However, rules run in the
Enterprise Performance Foundation user interface that result in a
warning or error will not show up in the Financial Consolidation Hub
user interface.