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FCH: Generate Management Elimination Hierarchy

 

NAME: FCH: Generate Management Elimination Hierarchy
SHORT CODE: FCH_LOB_ELIM_GENERATOR
MODULE: Oracle Financial Consolidation Hub

Description: LOB Eliminations Generator
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_name :
  • p_hierarchy_obj_id :
  • p_version_name :

 

FCH: Intercompany Matching Report

 

NAME: FCH: Intercompany Matching Report
SHORT CODE: FCH_INTERCO_MATCH
MODULE: Oracle Financial Consolidation Hub

Description: Intercompany Matching Report
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:

  • DataTemplate : Data Source for Report
  • RTFTemplate : Layout for Report
  • Mode : Report output format
  • Hierarchy :
  • Period :
  • Entity :
  • ExceedsThreshold :
  • CounterEntity :
  • InterCompanyRule :
  • EntityName :
  • RuleName :
  • CalPeriodName :
  • HierarchyName :
  • BalanceTypeCode :
  • To Page :
  • From Page :

 

FCH: Hierarchy Listing Report

 

NAME: FCH: Hierarchy Listing Report
SHORT CODE: FCH_HIER_LISTING
MODULE: Oracle Financial Consolidation Hub

Description: Hierarchy Listing Report
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
  • RTF Template : Layout Template Code
  • Mode : Report output format
  • Attribute : Entity Type Attribute Id
  • Version : Entity Type default version Id
  • Hierarchy : Consolidation Hierarchy
  • Entity : Consolidation Entity
  • Effective Date : As of Date