NAME: FCH: General Ledger Writeback
SHORT CODE: FCH_OGL_WRITEBACK
MODULE: Oracle Financial Consolidation Hub

Description: Writeback Balances to Oracle General Ledger 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:

• p_hierarchy : Consolidation Hierarchy
• p_source_period : Source Period
• p_category : OGL Writeback Category
• p_entity : Entity
• p_balance_type : Balance Type
• p_target_ledger : Target Ledger
• p_gl_rate_type : GL Rate Type
• p_mode : Execution Mode