User's Manual

Concurrent Programs B-5
Set Internal Controls Manager Profile Option Values
The Set Internal Controls Manager Profile Option Values program is used to set key
profiles in Internal Controls Manager to facilitate the integration between the structures
in Financial Consolidation Hub and Internal Controls Manager. You must call this
program manually using the Submit Request window. It should be executed before you
start configuring Internal Controls Manager.
See : Integrating with Internal Controls Manager, page 22-1
Submit Consolidation
The Submit Consolidation program allows you to schedule the consolidation process
using the concurrent manager scheduler. You can run consolidation for a specific
hierarchy, consolidation entity, period, and balance type. The program is also launched
when you submit consolidation using the Consolidation Monitor user interface. The
consolidation process submits workflow processes which become dependent upon each
other. The consolidation entities are associated to a workflow named Financial
Consolidation Hub: Consolidation Entity and each operating entity is associated to a
workflow named Financial Consolidation Hub: Operating Entity. The Item key for each
of the workflows is the entity name followed by the request id in parenthesis.
See: Running Consolidations, page 15-1
Update Entity Organizations
The Update Entity Organizations program is called to assign the organization
dimension members correctly to an entity. Each entity is assigned company values in
the entity user interface. After you create or update an entity or set of entities, this
program is launched to determine which organizations are attributed with specific
company values and assigns them to the appropriate entities.
You can run this program manually if you are adding new organization members after
initial entity setup.
See: Selected User Interface Elements for Setting Up Entities, page 6-4
Value Set Map Validation
The Value Set Map Validation program generates the Value Set Map Validation Report
for entities that are based on a different chart of accounts from the consolidation chart of
accounts. This program can be launched by clicking on the PDF and Excel Icons
corresponding to the Value Set Map Validation Report from the Data Preparation status
screen in the Consolidation Monitor. It can also be launched manually using Submit
Request window for a specific entity and date.
See: Value Set Map Validation Report, page 18-6