Oracle Financial Consolidation Hub User Manual page 205

See: Task 8: Value Set Maps, page 5-12
Dimension Transfer
The Analytical Reporting chapter mentions that if you need to report on the created by
object dimension, it must mapped to a user dimension in the Analytical Reporting Task
of Foundation. In this case, the Dimension Transfer program pushes the dimension
members from the created by object dimension to the user dimension. It is called
automatically by the Consolidation Data Transfer program. You should not call this
program manually using the Submit Request window.
See Task 12: Analytical Reporting, page 5-16
Hierarchy Initialization
The Hierarchy Initialization program is called after you create a new consolidation
hierarchy. The program initializes the data status for the hierarchy, and creates a copy
of the hierarchy from the Consolidation tables to the Enterprise Performance
Foundation tables to allow it to be used in our Analytical Reporting tool. You should
not call this program manually using the Submit Request window.
See: Setting Up Consolidation Hierarchies, page 13-2
Hierarchy Listing Report
The Hierarchy Listing Report program is available to generate a Hierarchy Listing
Report of a consolidation hierarchy as of a specific date. It is called automatically when
you click on the PDF or Excel icon for a hierarchy. You can call this program manually
using the Submit Request window.
See: Hierarchy Listing Report, page 18-5
Intercompany Matching Report
The Intercompany Matching Report can be launched from the Reporting user interface
or manually using Submit Request window. The report generates a PDF report of all the
intercompany transactions for a specific hierarchy, period, and entity. Optional
parameters can be specified for counter entity, rule, and whether or not only
transactions that exceed the threshold should be included.
See: Intercompany Matching Report, page 18-3
Load Entities
The Load Entities program is executed after a spreadsheet upload for entity creation is
successfully validated. After you upload a spreadsheet, and receive a confirmation
message that the spreadsheet upload was successful, monitor this concurrent request
prior to using the entities defined in the spreadsheet. You should not call this program
Concurrent Programs B-3