Tasks - Oracle Financial Consolidation Hub User Manual

local GAAP and one for corporate GAAP. This dimension can be used in
conjunction with line item for these purposes.
5.
Product - Used to identify the product associated with a financial balance.
6.
Project - Used to identify the project associated with a financial balance.
7.
User Dimension 1 to 10 - These dimensions can be enabled for any purposes not
addressed by the above mentioned dimensions.
Dimensions Used Internally by Financial Consolidation Hub
1.
Created by Object - Used to identify the category in the consolidation process that
produced a given consolidated balance. Examples of categories include
intercompany, minority interest, and aggregation. You can use the object dimension
to view this granularity during reporting, but for consolidation processing, the
object dimension is handled internally.
See: Setting Up Categories, page 7-1.
2.
Currency Type - Used to distinguish financial data that is entered in a specific
currency from balances that are translated to a specific currency.
3.
Data Set - Used to group different types of data. Financial Consolidation Hub
automatically creates a data set for each hierarchy and balance type.
4.
Ledger - Used to identify the set of books or ledger from which a financial balance
was loaded.
Dimensions not Used by Financial Consolidation Hub
Financial Consolidation Hub does not support the following dimensions. Do not enable
them for Financial Consolidation Hub processing.
1.
Activity
2.
Cost Object

Tasks

Before proceeding with consolidation-specific setup steps, you must complete all
required tasks outlined on the Foundation page. These tasks perform the following two
functions.
1.
Provides a streamlined setup of Enterprise Performance Foundation for Financial
Consolidation Hub purposes. You can perform the same setup from the Enterprise
Setting Up Oracle Enterprise Performance Foundation 5-3