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Parameter
Financial Statement
Included Certifications
Monitoring Financial Statement Certification Status
The consolidation monitor provides you an entry point to view the status of financial
statement certification. If a consolidation hierarchy is enabled for certification, then in
the consolidation monitor the View Financial Statement Certification Status button
appears. Click the View Financial Statement Certification Status button to bring up the
page in Internal Controls Manager where you can view the certification status by
financial line item. This is the same page you would see when you view the Financial
Items sub tab of the underlying financial statement certification in Internal Controls
Manager. You can perform updates while still being able to navigate back to Financial
Consolidation Hub.
For more information, see the Oracle Internal Controls Manager Implementation Guide.
Monitoring Organization Certification Status
The consolidation monitor provides you an alternative view of the certification by
organization. If a consolidation hierarchy is enabled for certification, then in the
consolidation monitor the certification status column appears. The certification status
column shows you the overall status for the consolidation entity. The percentages and
the icons show the status of the certification and keep track of the progress.
Click the Certification Status icon to bring up the next page where you can see more
details for the consolidation entity and each operating entity underneath it. The
percentages and the icons help you keep track of the progress.
Click any of the links for a particular operating or consolidation entity to bring up the
page in Internal Controls Manager where you can view the certification status for each
auditable unit associated with the entity. This is the same page you would see when
you view the My Organizations sub tab of the underlying business process certification
22-4 Oracle Financial Consolidation Hub User's Guide
Note:
You can create as many financial statement certifications for
the financial statement in each period as you want in Internal
Controls Manager, but Financial Consolidation Hub only shows the
status for the latest certification in the consolidation monitor. For
this reason, we recommend you to create one certification in each
period.
Value
Name of Consolidation Hierarchy
The business process you created in step 1
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