User's Manual

6-6 Oracle Financial Consolidation Hub User's Guide
If you specify additional data types, they will all use the same functional currency as the
one you specify for actuals.
Note: You can load data in a currency that is different from the
functional currency, in case you are running translation on an external
system.
Transformation Rule Set
To create an operating entity with a third party General Ledger source system, you can
select a transformation rule set. A transformation rule set transforms the data when you
submit it.
If you specify additional data types, each additional data type can have a different
transformation rule set.
See: Transformation Rule Sets, page 14-10
Validation Rule Set
To create an operating entity with a third party General Ledger source system, you can
select a validation rule set. A validation rule set checks the data when you submit it.
If you specify additional data types, each additional data type can have a different
validation rule set.
See: Validation Rule Sets, page 14-10
Additional Data Types
To create an operating entity, set it up for actuals and averages data types. You can also
assign additional data types to an operating entity such as budgets. Additional data
types are set up in a similar manner to actuals and averages. You can run data
submission and consolidation for any data type assigned to an entity.
See: Task 4: Data Types, page 5-6
Company Values
To create an operating entity, select company values that the entity will represent. This
serves as the linkage between the company segment of General Ledger operational
balances and Financial Consolidation Hub entities.
Note:
You can use a company value in only one enabled entity. In order
to free a company value, you can remove it from an entity or disable
the entity or run the concurrent request FCH: Update Entity
Organizations.