Issue
Functionality
Standardize data.
Includes complete
transformation, validation, and
chart of accounts
standardization capabilities.
Enforce security.
Ability to secure who is
authorized to load data.
Consolidation Processing
Issue
Functionality
Consolidate based
Consolidation hierarchies model
upon different
different structures and methods.
structures and
accounting methods.
Support
Consolidation hierarchies are date
date-effective
effective.
structures.
Automatically track
If Oracle General Ledger data
changes.
changes, consolidation informs the
user. Hierarchy changes display
impact on screen and in
notifications.
2-2 Oracle Financial Consolidation Hub User's Guide
Reference
•
Submitting Data, page 14-1
Submitting Data for External Entities, page 14-11
Transformation Rule Sets, page 14-10
Validation Rule Sets, page 14-10
•
Setting up Enterprise Performance Foundation,
page 5-1
Task 4: Value Sets, page 5-8
Task 8: Value Set Maps, page 5-12
•
Secure by Role, page 6-4
•
Specifying Security Options, page 13-4
•
Role-Based Security, page 21-1
Reference
•
Setting Up Consolidation Methods, page 8-1
•
Consolidation Rule Steps, page 9-2
•
Updating Consolidation Hierarchies, page 13-7
•
Oracle Entities Example, page 14-8
•
Updating Consolidation Hierarchies, page 13-7
•
Process Status, page 15-2
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