FCH: Consolidation Entries Writeback

 

NAME: FCH: Consolidation Entries Writeback
SHORT CODE: FCH_ENTRY_WRITEBACK
MODULE: Oracle Financial Consolidation Hub

Description: Consolidation Entries writeback to GL program
Navigation: Oracle Financial Consolidation Hub Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Entry Id : Consolidation Entry Id
  • Reversal Entry Id : Consolidation Reversal Entry Id
  • Ledger Id : General Ledger Id
  • Period Name : General Ledger Period Name
  • Conversion Type : Currency Conversion Type

 

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