Oracle Oracle Financial Consolidation Hub, User Manual, Page: 204 / 220

B-2 Oracle Financial Consolidation Hub User's Guide
Reporting step has been completed. You can run this program manually using the
Submit Request window for a specific consolidation hierarchy, period, and balance
type.
See: Task 12: Analytical Reporting, page 5-16
Consolidation Entries Write back
The Consolidation Entries Write back program is called automatically when uploading
an adjustment that was selected to be written back to Oracle GL. The consolidation
entry will be converted to the chart of accounts format and written to GL_INTERFACE.
You should not call this program manually using the Submit Request window.
See: Write back to General Ledger, page 16-6
Data Submission
The Data Submission program is launched during data submission for an entity and
performs differently depending on the entity's source system.
After the spreadsheet is loaded for an external entity, the program is launched. The
program then launches a FCH: Data Submission workflow. The workflow process will
take the data from GCS_BAL_INTERFACE_T and push it to FEM_BAL_INTERFACE_T
after performing the appropriate data checks and calculations. After completion of the
workflow, the core Foundation program is called to move the data from
FEM_BAL_INTERFACE_T to FEM_BALANCES. If the load is successful, calls are made
to check if any consolidation runs are impacted, update the data status, and run the
XML Generator concurrent program.
If the entity is an Oracle entity, the core Balances Rule Engine is called to move the data
from GL_BALANCES to FEM_BALANCES. If the load is successful, calls are made to
check if any consolidation runs are impacted, update the data status, and run the XML
Generator concurrent program.
For either scenario, this program can be called manually using the Submit Request
window.
See: Submitting Data, page 14-1
Dimension Hierarchy Loader
The Dimension Hierarchy Loader program is executed when a dimension hierarchy or
value set map is uploaded using the Foundation user interface. The data is taken from
the spreadsheet into the Enterprise Performance Foundation interface tables for loading
hierarchies. The Enterprise Performance Foundation program to move the hierarchies
from the interface tables to the core tables is then executed. You should not call this
program manually using the Submit Request window.
See: Task 7: Dimension Hierarchies, page 5-11