Oracle Financial Consolidation Hub User Manual page 170

If your consolidation chart of accounts changes later on, you have to refresh the
business area to pull the changes into Enterprise Planning and Budgeting. Here are
some common changes:
• Create or modify a dimension hierarchy for use in reporting.
• Create or modify dimension members in the consolidation chart of accounts.
• Modify your consolidation hierarchy
Set Access to the Business Area
After you run the business area, give the user access to the business area. Use the
Enterprise Planning and Budgeting Security Administrator responsibility, and navigate
to Security > Setup. If multiple business areas exist, you will be prompted to select a
business area. Perform the following steps:
1.
Select the dimensions by which you want to enable security. You will be able to
restrict information to users according to this dimension. Typically, this is the entity
dimension. Click Apply and Enterprise Planning and Budgeting will run the
concurrent request ZPB SPL write back (ZPB: SPL Writeback) Monitor the
concurrent request and wait for it to finish.
2.
Exit the Enterprise Planning and Budgeting Security Administrator responsibility.
3.
Use the Enterprise Planning and Budgeting Security Administrator responsibility
and navigate to Security > New Accounts. Give the user full read access. Enterprise
Planning and Budgeting will run the concurrent request ZPB maintenance write
back (ZPB: SPL Writeback) Monitor the concurrent request and wait for it to finish.
Set Up Business Process
The business process pulls in balances into Enterprise Planning and Budgeting . One
business process represents one consolidation hierarchy and balance type. If you need
19-6 Oracle Financial Consolidation Hub User's Guide
Note:
You do not need to refresh the business area if the changes do not
affect the consolidation chart of accounts.
Note:
If you need to change business areas, you need to exit the
responsibility and reenter it.
Note:
Your user will not show up in the New Accounts tab if the user
already has full read access. Instead, the user will show up only in the
Current Accounts tab.