Oracle Financial Consolidation Hub User Manual page 127

period, and balance type. When you perform the data submission, the assigned
balances rule is used to access the appropriate balances in Oracle General Ledger.
Snapshot Mode
When you perform a data submission for an entity whose balances rule uses snapshot
mode, data submissions for all entities which source from that same ledger are
automatically performed. If you need to run another data submission for a given period
and currency, you must first undo the previous data submission.
See: Undo a Data Submission, page 14-7.
Incremental Mode
The first time you submit data for a given entity, period, and balance type, the balances
rule runs in snapshot mode, regardless of the execution mode specified. You can make
additional submissions to the entity, period, and balance , which result in only that
entity being synchronized with Oracle General Ledger.
Undo a Data Submission
You may undo data submission for any given period. This will remove all of the
Note:
The FCH Data Submission user interface keeps track of the
concurrent request id of the data submission. However, in the case of
data submissions that source from Oracle General Ledger, different
concurrent request IDs are used to track the executed balances rule for
each entity. These IDs tends to be small increments (+1 or +2) of the
data submission ID.
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.
Note:
Users running data submission for Oracle sources must be added
to the Default and Data Integration folders.
Note:
It is recommended that you not use the snapshot mode for data
submissions.
Submitting Data 14-7