User's Manual

19-6 Oracle Financial Consolidation Hub User's Guide

If your consolidation chart of accounts changes later on, you have to refresh the

business area to pull the changes into Enterprise Planning and Budgeting. Here are

some common changes:

• Create or modify a dimension hierarchy for use in reporting.

• Create or modify dimension members in the consolidation chart of accounts.

• Modify your consolidation hierarchy

Note: You do not need to refresh the business area if the changes do not

affect the consolidation chart of accounts.

Set Access to the Business Area

After you run the business area, give the user access to the business area. Use the

Enterprise Planning and Budgeting Security Administrator responsibility, and navigate

to Security > Setup. If multiple business areas exist, you will be prompted to select a

business area. Perform the following steps:

Note: If you need to change business areas, you need to exit the

responsibility and reenter it.

1. Select the dimensions by which you want to enable security. You will be able to

restrict information to users according to this dimension. Typically, this is the entity

dimension. Click Apply and Enterprise Planning and Budgeting will run the

concurrent request ZPB SPL write back (ZPB: SPL Writeback) Monitor the

concurrent request and wait for it to finish.

2. Exit the Enterprise Planning and Budgeting Security Administrator responsibility.

Use the Enterprise Planning and Budgeting Security Administrator responsibility

and navigate to Security > New Accounts. Give the user full read access. Enterprise

Planning and Budgeting will run the concurrent request ZPB maintenance write

back (ZPB: SPL Writeback) Monitor the concurrent request and wait for it to finish.

Note:

Your user will not show up in the New Accounts tab if the user

already has full read access. Instead, the user will show up only in the

Current Accounts tab.

Set Up Business Process

The business process pulls in balances into Enterprise Planning and Budgeting . One

business process represents one consolidation hierarchy and balance type. If you need