Oracle Financial Consolidation Hub User Manual page 136

• Impacted - Applies when some of the subsidiaries have Impacted data submissions
status.
Within the monitor, you can drill-down on the data status to see which entities have
submitted data or are in the process of submitting data.
See: View Status, page 14-2
Process Status
The process status is updated automatically whenever you run a consolidation. The
process status can be the following:
• The Not Started status is applicable when you have not run a consolidation.
• In Progress is applicable when you run a consolidation.
• Completed is applicable when the consolidation finishes successfully without any
suspense violations or setup errors.
• Warning implies there are missing setup components, such as missing rates or a
suspense threshold violation when performing intercompany eliminations.
• Error occurs when a key setup component of Financial Consolidation Hub or
Enterprise Performance Foundation has not been set properly.
• The Impacted status enables the consolidation manager to quickly see the changes
that have occurred that impacts the most recent set of results. Impacts also result in
notifications being sent to the appropriate contacts.
Impacted Status
Financial Consolidation Hub monitors the following changes. These changes will result
in the impacted status for relevant consolidation results.
• Making changes to hierarchy relationships, such as acquiring a new entity,
disposing of an entity, or modifying the consolidation method or ownership of an
existing relationship.
• Creating a manual adjustment for a consolidation hierarchy.
• Updating a manual adjustment that has already been processed.
• Creating an acquisition or disposal elimination.
15-2 Oracle Financial Consolidation Hub User's Guide
Note:
If data submission is undone, that is equivalent to the data
submission being not started.