User's Manual

Setting Up Oracle Enterprise Performance Foundation 5-17

When you click Complete, Financial Consolidation Hub launches the FCH: Module

Initialization concurrent program. Monitor the concurrent program and verify that it

completes successfully.

Additional Setup Tasks

Once you complete Tasks 1-12, perform the following additional setup tasks.

1. Set default values in Enterprise Performance Foundation. Using the Enterprise

Performance Foundation Administrator responsibility, navigate to Configuration

Rules > Dimension > Definition. For each dimension that you set active in

Enterprise Performance Foundation in Task 1, assign a default member in each

value set of the consolidation chart of accounts.

2. Initialize Financial Consolidation Hub. Using the Consolidation Manager

Responsibility, navigate to Requests > Schedule Requests. Run the FCH: Module

Initialization concurrent program.

Using Oracle General Ledger with Oracle Enterprise Performance

Foundation

Financial Consolidation Hub facilitates the synchronization of data from Oracle General

Ledger. This comprises the following setup components: ledger assignments, dimension

rules, hierarchy rules, and balances rules. For information on balances rules, see Setting

Up Data Submission for Oracle Entities, page 14-4.

To use Oracle General Ledger with Financial Consolidation Hub, you must perform the

following setup steps:

1. Configure the FEM_BALANCES table to be compatible with Oracle General Ledger

integration

2. Assign ledgers for analytic processing in Enterprise Performance Foundation

3. Define and run dimension rules

Define and run calendar integration

5. Define and run hierarchy rules

Define and run balances rules

To access the setup steps, select the Enterprise Performance Foundation Administrator

responsibility and navigate to the Data Rules tab.

Note:

For more information see the Oracle Enterprise Performance