Oracle Financial Consolidation Hub User Manual page 129

Sample Consolidation Hierarchy
Assume that the Corporation ledger has the following balancing segment values:
• 16: Corporate East
• 17: Corporate West
• 18: Distribution
• 19: Reporting Adjustments
You create an incremental balances rule that includes the balancing segment values 16,
17, and 18. You do not want reporting adjustments in your consolidation results, so you
do not include 19. You assign Corporation companies 16 and 17, and assign
Distribution company 18. Additionally, you assign the incremental balances rule to both
entities.
Suppose you then want to synchronize the balances for Corporation and Distribution
for the first time in the month of February. Through the Data Submission page, you
execute a data submission for Corporation. Since this is the first submission for the
Submitting Data 14-9