Oracle Oracle Financial Consolidation Hub, User Manual, Page: 195 / 220

Integrating with Oracle Internal Controls Manager 22-3
the Oracle Internal Controls Manager Implementation Guide.
Using the Consolidation Manager responsibility, navigate to Setup>Auditable Unit.
This page allowsyou to create, view, and modify auditable units.
Enabling Certification for a Consolidation Hierarchy
To enable a consolidation hierarchy for Internal Controls Manager certification, do the
following:
1.
Set the Used for Certification hierarchy option to Yes.
Note:
You can only have one consolidation hierarchy enabled for
certification at a time.
Note:
Internal Controls Manger performs certification by a line item
hierarchy and/or organization hierarchy. When you enable a
consolidation hierarchy for certification, the organization hierarchy
corresponding to the consolidation hierarchy is created in Internal
Controls Manager.
2.
Using the Internal Controls Manager Super User responsibility, run the Import
Natural Accounts concurrent request.
Once a hierarchy has been enabled for certification, additional certification fields will
show up in the consolidation monitor for that hierarchy.
See:Monitoring Financial Statement Certification Status, page 22-4
See: Monitoring Organization Certification Status, page 22-4
Creating Business Process and Financial Statement
By performing the previous tasks, the auditable units, line item hierarchy and
consolidation hierarchy structure will now exist in Internal Controls Manager. When
you set up the ICM business process and financial statements for the consolidation
hierarchy, you can select the correct parameters that correspond to the FCH objects.
1.
Create business process: Using the Signing Officer responsibility, navigate to
Business Processes>Certification. Create a business process certification and select
to Include all Organizations and Processes into scope.
2.
Create financial statement: Using the Signing Officer responsibility, navigate to
Financial Statements>Certifications. Create a new financial statement using the
following parameters: