Oracle Financial Consolidation Hub User Manual page 144

XML Tag
user_dim4_id
user_dim5_id
user_dim6_id
user_dim7_id
user_dim8_id
user_dim9_id
user_dim10_id
intercompany_id
ytd_debit_balance_e
ytd_credit_balance_e
3.
You can either upload from your local desktop or by specifying a URL accessible
from the Web Server supporting your E-Business Suite installation.
4.
Click Process to run the FCH: XML Uploader concurrent program. FCH will
perform the same validations on each adjustment as it does for WebADI
adjustments. Any invalid adjustments are blocked, while valid adjustments are
uploaded. Upon completion of the program, click on the output to view a PDF
report displaying any adjustments that did not conform to the validation rules, and
successfully uploaded adjustments. All successfully loaded adjustments can be
queried and edited through the manual adjustments user interface.
16-4 Oracle Financial Consolidation Hub User's Guide
Value
User Dimension 4 name
User Dimension 5 name
User Dimesnion 6 name
User Dimension 7 name
User Dimension 8 name
User Dimension 9 name
User Dimension 10 name
Intercompany name
Debit balance
Credit balance
Note:
Some tags may not be visible based on your particular FCH
configuration.
Note:
The file you upload must be a zip file containing one or many
XML files. Each XML file corresponds to an adjustment.