Corporation Switch User Manual

13-2 Oracle Financial Consolidation Hub User's Guide
Enterprise Performance Foundation, but not vice versa.
A ledger is also created for the consolidation hierarchy, with the name in the format
<hierarchy name>ledger.
When you are pulling consolidation results into Analytical Reporting, select this ledger.
Four data sets are also created for the hierarchy.
Data Set Description
<Hierarchy Name>: Actual Holds consolidated actual results for the
consolidation hierarchy
<Hierarchy Name>: Average Holds the consolidated average results for the
consolidation hierarchy
<Number>: Actual Used for backend processing
<Number>: Average Used for backend processing
When you are pulling consolidation results into Analytical Reporting, select the data set
<Hierarchy Name>: Actual. . If you will be reporting on average balances, also select the
data set <Hierarchy Name>: Average.
In addition, two data sets are created for each additional data type that you have
created:
<Hierarchy Name>: <Data Type Name> Holds the consolidated results for the
consolidation hierarchy and data type
<Number>: <Data Type Name> Used for backend processing
When you are pulling consolidation results into Analytical Reporting and if you are
reporting on an additional data type, select the data set <Hierarchy Name> : <Data Type
Name>.
To view the Ledger and Data Sets of a consolidation hierarchy, view or update the
consolidation hierarchy and click on Information for Analytical Reporting.
See: Setting Up Analytical Reports, page 19-1
Setting Up Consolidation Hierarchies
The setup for a hierarchy consists of two parts.