Oracle Financial Consolidation Hub User Manual page 216

setting up, 13-2
specifying balancing options, 13-5
specifying intercompany options, 13-4
specifying retained earnings, 13-5
specifying security options, 13-4
specifying suspense handling, 13-5
updating, 13-7
View, 13-8
consolidation hierarchy attributes
defining, 13-3
consolidation hierarchy structure, 13-1
creating , 13-6
consolidation methods
overview, 8-1
selected user interface elements, 8-1
setting up, 8-1
consolidation process
data status, 15-1
locking results, 15-4
monitoring, 15-1
process history, 15-4
process status, 15-2
running, 15-1
viewing results, 15-4
consolidation rule
balancing, 9-3
example, 9-4
overview, 9-1
selected user interface elements for setting up
consolidation rules, 9-1
setting up, 9-1
consolidation rule step
formulas, 9-2
formula scope, 9-3
consolidations
running, 15-1
submitting, 15-4
controlling entity
setting up, 6-1
creating
consolidation hierarchy structures, 13-6
D
data preparation
seeded category, 7-2
data status
Index-2
consolidation process, 15-1
data submission
for external entities, 14-11
for operating entities, 14-1
for Oracle entities, 14-6
Monitoring, 14-2
undo after data submission errors, 14-7
using incremental mode, 14-7
using snapshot mode, 14-7
data submission for external entities
selected user interface elements, 14-13
setting up, 14-10
data submission for Oracle entities
setting up, 14-4
definitions
consolidation hierarchies, 13-1
dimension columns
activating in Enterprise Performance
Foundation, 5-4
dimension hierarchies
creating, 5-11
dimension hierarchy rules
defining, 5-22
running, 5-23
dimension members
adding, 5-9
dimension rules
defining, 5-18
running, 5-22
setting up, 5-19
dimensions
not used by Financial Consolidation Hub, 5-3
optional for Financial Consolidation Hub, 5-2
required for Financial Consolidation Hub, 5-2
used internally by Financial Consolidation
Hub, 5-3
disabling
adjustments, 16-5
duplicate hierarchies
restatements and what-if analysis, 13-9
E
elimination entity
setting up, 6-2
ending rates, 12-4
ending rate types, 12-2