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FCH: Purge Program

 

NAME: FCH: Purge Program
SHORT CODE: FCH_PURGE_PROGRAM
MODULE: Oracle Financial Consolidation Hub

Description: Consolidation Purge 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_consolidation_hierarchy :
  • p_consolidation_entity :
  • p_cal_period_id :
  • p_balance_type_code :

 

FCH: Publishing Utility

 

NAME: FCH: Publishing Utility
SHORT CODE: FCH_PUBLISH_UTIL
MODULE: Oracle Financial Consolidation Hub

Description: Report Publishing Utility
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:

  • Data Template : Data Source Code
  • Mode : Report output format
  • Xml File Type : Xml File Type
  • Xml File Id : Xml File Identifier
  • Entity Id : Entity Identifier
  • Run Name : Run Name
  • To Page : To Page
  • From Page : From Page

 

FCH: General Ledger Writeback

 

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