Oracle Financial Consolidation Hub User Manual page 24

Step Number
4.
5.
6.
7.
8.
9.
10.
3-2 Oracle Financial Consolidation Hub User's Guide
Setup Step Step Type
Set Up Categories, Optional
page 7-1
Set Up Consolidation Optional
Methods, page 8-1
Set Up Consolidation Optional
Rules, page 9-1
Set Up Intercompany Optional
Rules, page 10-1
Set Up Calendar Optional
Maps, page 11-1
Set Up Translation, Optional
page 12-1
Set Up Consolidation Required
Hierarchies, page 13-
1
Description
Used to designate
business processes
within consolidation
Used to group
consolidation rules
together
Used to automate
consolidation entries
Used for
intercompany and
intracompany
eliminations
Used to designate the
consolidation
calendar and
standardize other
calendars
Used to translate or
remeasure data to a
parent's currency.
Skip this step if are
implementing a single
currency.
Used to organize
entities for
consolidation