Oracle Financial Consolidation Hub User Manual page 137

• Updating an acquisition or disposal elimination, which has already been processed.
• Changing The Translation Rates, Which Have Already Been Used By Translation.
• Changing historical rates.
• Updating trial balances for operational entities.
• Reconsolidating a prior period for which the current period's results have been
altered.
• Running consolidation for one subsidiary, and not across the entire hierarchy.
• Updating the value set map.
Status Drilldown
You can drill-down to the consolidation details for each level of the hierarchy by
clicking the appropriate Process Status icon. This will take you to a page where you can
see any impacts and where you can see the seven seeded categories provided by
Financial Consolidation Hub. Each category has a status associated with it as follows:
• N/A - Consolidation entries are not generated by the category.
• Not Started - The category was not processed by a consolidation run.
• In Progress - The category is currently being processed by a consolidation run.
• Completed - The category was successfully processed by a consolidation run.
• Warning - The category was processed by a consolidation run, and has resulted in a
warning. This is often caused by threshold violations.
• Error - The category was processed by a consolidation run, and has resulted in an
error. This is often caused by missing balances or missing/improper setup
components.
You can drill-down into the individual category status even further. Depending on the
status of the category, you may see the following:
• Reports of consolidation entries produced by the category. The Consolidation
Entries Report can be viewed in Excel or Acrobat format. If the category produces
warnings, the warnings are listed in the reports.
See: Consolidation Entries Report, page 18-2
Note:
Changes to consolidation rules or intercompany rules will not
impact consolidation results.
Running Consolidations 15-3