Oracle Oracle Financial Consolidation Hub, User Manual, Page: 218 / 220

Index-4
assignments, 5-18
Line Item Intercompany Maps, 5-13
locking
consolidation process, 15-4
look up table rule, 14-11
M
matching
intercompany balances, 10-1
minority interest
seeded category, 7-3
O
operating entity
securing, 21-2
setting up, 6-1
Oracle entities
example, 14-8
P
period-to-date
equity mode, 12-2
income statement mode, 12-3
PL/SQL function rule, 14-11
process history
consolidation process, 15-4
process status
consolidation process, 15-2
Q
quick reference
implementation issues, 2-1
R
reporting
analytical
setup steps, 19-1
preparing data for, 15-5
setting up, 5-16
setting up analytical, 19-1
Reports
Consolidation Entries , 18-2
Consolidation Trial Balance , 18-1
creating and sharing, 19-11
Data Submission Data Loaded , 18-4
Data Submission Trial Balance , 18-4
Hierarchy, 18-5
Intercompany Matching, 18-3
set map validation, 18-6
Responsibility
Consolidation Manager, 4-1
Enterprise Performance Foundation
Administrator, 4-1
Enterprise Planning and Budgeting Controller,
4-1
General Ledger Super User, 4-1
Legal Entity Controller, 4-1
System Administrator, 4-1
XML Publisher Administrator, 4-1
restatements and what-if analysis
duplicate hierarchies, 13-9
retained earnings
specifying, 13-5
roles
assigning to entities and consolidation
hierarchies, 21-2
running
consolidations, 15-1
S
securing
consolidation entities, 21-2
consolidation hierarchies, 21-2
operating entities, 21-2
security
assigning roles, 21-2
function-based, 21-4
overview, 21-1
role-based, 21-1
security options
specifying, 13-4
seeded
categories, 7-2
seeded categories
acquisition and disposal, 7-3
aggregation, 7-4
data preparation, 7-2
intercompany, 7-3
intracompany, 7-2
minority interest, 7-3
translation, 7-3