User's Manual

Index-5
setting up
analytical reporting, 19-1
balances rules, 14-4
calendar maps, 11-1
categories, 7-1
consolidation entity, 6-1
consolidation hierarchies, 13-2
consolidation methods, 8-1
consolidation rules, 9-1
controlling entity, 6-1
data submission for external entities, 14-10
data submission for Oracle entities, 14-4
elimination entity, 6-2
Enterprise Performance Foundation, 5-1
Enterprise Performance Foundation tasks, 5-3
entities, 6-1
intercompany rules, 10-1
operating entity, 6-1
reporting, 5-16
translation, 12-1
translation methods
selected user interface elements, 12-2
setting up Enterprise Performance Foundation
activating dimension columns, 5-4
adding dimension members, 5-9
creating dimension hierarchies, 5-11
creating FEM balances index, 5-6
creating value set maps, 5-12
creating value sets, 5-8
selecting a consolidation global value set
combination, 5-9
setting up reporting, 5-16
specifying XML Publisher templates, 5-15
setting up entities
spreadsheet loader, 6-7
spreadsheet
pre-transformation format, 14-12
standard format, 14-12
spreadsheet loader
for entering balances data, 14-11
setting up entities, 6-7
suspense handling
intercompany rule, 10-2
specifying, 13-5
T
tasks
setting up Enterprise Performance
Foundation, 5-3
transferring
data from Oracle General Ledger to Enterprise
Performance Foundation, 5-17
transferring data from Oracle General Ledger to
Enterprise Performance Foundation
assigning ledgers, 5-18
defining dimension hierarchy rules, 5-22
defining dimension rules, 5-18
running dimension hierarchy rules, 5-23
running dimension rules, 5-22
setting up dimension rules, 5-19
transformation rules sets, 14-10
translation
example, 12-6
seeded category, 7-3
setting up, 12-1
translation method
assigning, 12-2
average rate types, 12-2
definition, 12-1
ending rate types, 12-2
selected user interface elements, 12-2
trial balances
submitting, 14-1
U
updating
adjustments, 16-5
consolidation hierarchies, 13-7
uploading
hierarchy structures, 13-7
user-defined
categories, 7-2
Users
Setting Up, 4-1
V
validation rules
condition rule, 14-10
look up table rule, 14-11
PL/SQL function rule, 14-11
validation rule sets, 14-10
value set maps