Oracle Financial Consolidation Hub User Manual page 174

If your consolidation results change in Financial Consolidation Hub, you have to run
the business process again to pull in the new balances.
To run a business process, click Draft for the business process, then Make Effective. This
will launch the following concurrent requests one at a time:
1.
ZPB : BP Validation CP
2.
ZPB: Make Analysis Cycle Instance for Workflow
3.
ZPB: Load Data
4.
ZPB: Run Solve
5.
ZPB SPL write back (ZPB: SPL Writeback)
Monitor the concurrent requests and verify that they complete successfully. In order to
access to the new view, you will have to first exit the Enterprise Planning and
Budgeting Controller responsibility, then reenter it.
19-10 Oracle Financial Consolidation Hub User's Guide
to always point at the most current view. See Schedule, page 19-9
Note:
Additional concurrent request may be launched depending on
any additional tasks you added to the business process.
Note:
If the business process does not launch the concurrent requests
automatically, use the System Administrator responsibility and run the
concurrent request Workflow Background Process with the parameters
Process Deferred and Process Timeout set to Yes.
Note:
If you update a business process, then the next time you click
Make Effective, the business process will run with the pre-update
parameters. You will have to run (click Make Effective) the business
process an additional second time to have it run with the new
parameters.
Note:
If the business process is set to run by procedural call, when you
make the business process effective, it will not run the business process
and launch any concurrent requests. Instead, when you submit
consolidation, you can select the business process to run directly after
consolidation completes.
See: Submitting Consolidations, page 15-4.