FCH: GL Interface Data Transformer

 

NAME: FCH: GL Interface Data Transformer
SHORT CODE: GCS_IDT_GL
MODULE: Oracle Financial Consolidation Hub

Description: GL IDT run transformation
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:

  • Transformation Rule Set : The mapping to be applied
  • Source : Journal source of the information to affect
  • Group ID : Group ID of the information to affect
  • Submit Journal Import : Whether or not to submit journal import after the transformation
  • Create Summary Journals : Whether or not to create summary journals
  • Import Descriptive Flexfields : Whether or not to import descriptive flexfields

 

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