Oracle Financial Consolidation Hub User Manual page 47

Dimension
Intercompany
Line Item
Natural Account
Description
The Intercompany mapping
depends upon the
Organization mapping.
The Line Item mapping can
copy values from a single
segment or concatenate up
to three segments.
The Natural Account
mapping can copy a single
segment or concatenate up
to three segments.
Setting Up Oracle Enterprise Performance Foundation 5-21
Financial Consolidation Hub
Requirements and
Recommendations
If your chart of accounts has an
intercompany segment, assign
the intercompany segment to
the Intercompany dimension.
If you do not have a qualified
intercompany segment, then
assign a specific value.
Note:
The intercompany
dimension can be populated
within Financial
Consolidation Hub using the
Line Item Intercompany
Maps functionality.
See: Task 9: Line Item
Intercompany Maps, page 5-13
Map the natural account
segment to the Line Item
dimension. Financial
Consolidation Hub
recommends concatenation of
segments to the Line Item
dimension only if you have
dependent segments on the
natural account segment.
Map the natural account
segment to the Natural Account
dimension. Financial
Consolidation Hub
recommends concatenation of
segments to the Natural
Account dimension only if you
have dependent segments on
the natural account segment.