Creating Auditable Units - Oracle Financial Consolidation Hub User Manual

4.
Create ICM Business Process and Financial Statement: The previous steps will make
the selected consolidation hierarchy available to these core Internal Control
Manager components.
Initial Setup Tasks for Internal Controls Manager Integration
Before you can use Internal Controls Manager with Financial Consolidation Hub, you
must perform the following initial setup tasks.
1.
Using the Consolidation Manager responsibility, navigate to
Setup>Foundation>Task 12 Analytical Reporting. In the Line Item Hierarchy field,
select the line item hierarchy you want to use for certification.
2.
Using the System Administrator responsibility, navigate to Profile>System, set the
following profile options:
Profile
AMW: Default Calendar
AMW: Subsidiary Value Set for Audit Unit
3.
Using the Consolidation Manager responsibility, run the FCH: Set Internal Controls
Manager Profile Options Values concurrent request.

Creating Auditable Units

Auditable units are the key building blocks in Internal Controls Manager. In setup, you
can create and attach multiple auditable units to each operating or consolidation entity.
Each auditable unit can only be attached to one entity. You can also create auditable
units in Oracle Human Resources.
For more information on how to create auditable units in Oracle Human Resources, see
22-2 Oracle Financial Consolidation Hub User's Guide
Note:
These setup tasks utilize the Internal Controls Manager Super
User and Signing Officer responsibilities.
Note:
Internal Controls Manger performs certification by a line item
hierarchy and/or organization hierarchy. This step determines the
line item hierarchy.
Value
The consolidation calendar of the
consolidation hierarchy you want to certify
with Internal Controls Manager.
FCH_ICM_ENTITY_VALUE_SET