Index - Oracle Financial Consolidation Hub User Manual

A
acquisition and disposal
Calculation, 17-4
Create Accounting for Consolidation
Hierarchy Changes, 17-2
Manual Entry, 17-4
overview, 17-1
seeded category, 7-3
adjustments
definition, 16-1
disabling, 16-5
example 1, 16-1
example 2, 16-1
examples, 16-1
overview, 16-1
updating, 16-5
aggregation
seeded category, 7-4
analytical reporting
preparing data, 15-5
average rates, 12-4
average rate type, 12-2
B
balances rules
selected user interface elements, 14-4
setting up, 14-4
balancing
consolidation rule, 9-3
balancing options
specifying, 13-5
C
calendar map
example, 11-1
overview, 11-1
setting up, 11-1
categories
acquisition and disposals, 7-3
aggregation, 7-4
data preparation, 7-2
definitions, 7-2
intercompany, 7-3
intracompany, 7-2
minority interest, 7-3
seeded, 7-2
selected user interface elements, 7-4
setting up, 7-1
translation, 7-3
user-defined, 7-2
condition rule, 14-10
consolidation entity
securing, 21-2
setting up, 6-1
consolidation global value set combination
selecting, 5-9
consolidation hierarchies
defining consolidation hierarchies attributes,
13-3
definition, 13-1
In Enterprise Performance Foundation , 13-1
Multiple Parents, 13-9
securing, 21-2

Index

Index-1