User's Manual

3-2 Oracle Financial Consolidation Hub User's Guide
Step Number Setup Step Step Type Description
4. Set Up Categories,
page 7-1
Optional Used to designate
business processes
within consolidation
5. Set Up Consolidation
Methods, page 8-1
Optional Used to group
consolidation rules
together
6. Set Up Consolidation
Rules, page 9-1
Optional Used to automate
consolidation entries
7. Set Up Intercompany
Rules, page 10-1
Optional Used for
intercompany and
intracompany
eliminations
8. Set Up Calendar
Maps, page 11-1
Optional Used to designate the
consolidation
calendar and
standardize other
calendars
9. Set Up Translation,
page 12-1
Optional Used to translate or
remeasure data to a
parent's currency.
Skip this step if are
implementing a single
currency.
10. Set Up Consolidation
Hierarchies, page 13-
1
Required Used to organize
entities for
consolidation