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