Oracle Financial Consolidation Hub User Manual page 48

Dimension
Entity
Running Dimension Rules
After you define the dimension rules for a chart of accounts, run dimension rules to
automatically generate dimension values and value sets. To run the rules, click Submit
All Rules. It will launch the concurrent request Program- Enterprise Performance
Foundation General Ledger Dimension Rule Engine. The request will be run for each of
the dimensions in Enterprise Performance Foundation, including inactive ones.
If a dimension copies from one segment, the new value set is in the <OGL value
set>:DIM:<number> format. If a dimension copies from multiple segment, the new
value set is in the <OGL value set1> - <OGL value set 2>:DIM:<number> format .
After you run the dimension rules, you can transfer dimension hierarchies and balances
to Enterprise Performance Foundation.
You can also undo dimension integration. Delete or undo any associated dimension
hierarchies or balance transfers before you can undo dimension integration.
Defining Dimension Hierarchy Rules
After segment values are linked to dimension members, you can transfer segment
hierarchies used in Oracle General Ledger to Enterprise Performance Foundation by
defining and running dimension hierarchy rules. Dimension hierarchy rules define
dimension hierarchies in Enterprise Performance Foundation, based on General Ledger
segment value hierarchies. Hierarchy rules apply only to dimensions that are related to
the General Ledger chart of accounts structure. Each hierarchy rule is based on a
particular dimension rule so the system can use the correct list of dimension members
5-22 Oracle Financial Consolidation Hub User's Guide
Description
You can assign the Entity
dimension to a single value
or a single segment copy of
the balancing segment
value.
Note:
FEM.D.1, this dimension
will not be available for
mapping.
Note:
Add the users running dimension member rules to the Default
and Data Integration folders.
Financial Consolidation Hub
Requirements and
Recommendations
Assign the Entity dimension to
a single value if you want the
chart of accounts to be the
consolidation global value set
combination in Financial
Consolidation Hub.
If you are on