Oracle Financial Consolidation Hub User Manual page 171

to pull in multiple balance types, for example actual and budget, or consolidation
results from multiple consolidation hierarchies, you will have to create multiple
business processes.
To create a business process, use the Enterprise Planning and Budgeting Controller
responsibility and navigate to Administration > Business Processes. If you have access
to multiple business areas, you will be prompted to select a business area.
Note:
If you need to change business areas, you will have to exit the
responsibility and reenter it.
When you create a business process, you will be presented with the following tabs:
General
Name - Enter a unique business process name under the selected business area.
Data set - Select one of the data sets that was assigned to the business area. Each data set
represents consolidation results for a consolidation hierarchy and balance type.
See: Data Sets, page 19-5
Optimize Storage for Sparse Data- Leave this option selected unless your data is dense
over the Line Item dimension.
Dimensions
Time Dimension - Select the period range for which you want to pull balances.
Additional Dimensions - Select the dimensions that you want to report on. You will be
able to select any dimension you had added to the Business Area under the Dimensions
tab.
See: Dimensions, page 19-4
Note:
Calendar Period and Line Item must always be selected, and will
not show up in this chart.
Note:
If no additional dimensions show up, make sure the Analytical
Reporting task was complete and the FCH: Consolidation Data Transfer
concurrent request completed successfully after you run consolidation.
See: Setting Up Analytical Reporting, page 19-1
Removed Data Set Dimensions - For dimension that you did not include in the
Additional Dimensions section, the business process will aggregate along those
dimensions. These dimensions will appear in the Removed Data Set Dimensions region.
For each of these dimensions, specify which values you wish to aggregate.
Note:
If you do not select a dimension member value for which there
Setting Up Analytical Reporting 19-7