the Point of View

rows

columns

the Page Axis

3-3-3-3

3-3-3-4

4-4-4-4

4-4-4-5

FCCS_Entity Total

FCCS_Parent Currency

FCCS_Contribution

FCCS_EntityConsolidation

A company with three instances of Oracle EBS R12 should only use one location to maintain proper accounting controls.

Location securityallows users to be provisioned in Shared Services for read or modify access to each location.

Locations can share dimension member mappings by specifying a location as a parent location of others.

The logic account group is required in order to effect running of calculations after the data load.

Locations must specify an import format, which may be used by other locations.

Data load rules can be shared across locations.

Seeded rule-sets are provided for Equity Pickup.

Equity Pickup rules run as part of the consolidation process.

Equity Pickup requires that the Ownership Management with Equity Pickup feature is enabled.

Equity Pickup rules are run on-demand from the Rules card by users with launch permissions.

You can change the default FCCS_ member prefix at application creation.

You can change the Alias.

You can change the Data Storage property.

You can change the Name.

Common Stock must have an Exchange Rate Type set to Historical Rate Override.

The subsidiary must have a balance not equal to zero in Common Stock.

Common Stock must have a Data Storage property set to Never Share.

USD must be created as a reporting currency.

The subsidiary must have a parent entity with a GBP currency.

Select the Consolidation Bottom Up template when setting up the Approval Unit hierarchy.

Select the Consolidation template when setting up the Approval Unit hierarchy.

Delete the default Approval Unit hierarchy.

Select as owners only userswith the Service Administrator or Power User security role.

Drill-back to SDM is not an available feature.

Drill-back is available from any Multi-source dimension member by default, know the source of the origination data load.

By selecting Track Multi-source Data Input option for Supplemental Data during the applicationcreation process.

By selecting Track Multi-source Data Input option for Other Data during the application creation process.

by selecting Application, then Overview,then Dimensions, and then Export

by selecting Dimension, then Import, and then Metadata

by selecting Application, then Overview, then Dimensions, and then Import

by selecting Tasks, then Metadata, and then Import

The new task will run outside of the schedule end date.

An error, you can’t add a new task past the due date.

The schedule end date changes to match the end date of the task.

The task will not run.

loading data that is period-to-date or year-to-date

drilling through from a web form or Smart View

loading data from a fixed width or delimited textfile

writing back data to source systems

loading a Metadata Import File