Corporation Switch User Manual

Setting Up Analytical Reporting 19-3
Field Description
Dimension Company cost center organization
Functional Dimension Name Company cost center organization
Table Name Select the data table that you had selected in FCH
Foundation Task 12: Analytical Reporting, page 5-16.
Column Name Company Cost Center Organization
4. Click Add.
5. The values you entered disappears, as you will define an additional functional
dimension name. Specify the following fields as described in table below:
Field Description
Dimension Company cost center organization
Functional Dimension Name Intercompany
Table Name Select the data table that you had selected in FCH
Foundation Task 12: Analytical Reporting, page 5-16.
Column Name Intercompany
When you define a business area, assign this functional dimension definition rule to
include the Intercompany dimension for that business area.
Set Up Business Area
The business area pulls in the Ledger setup data from Oracle Enterprise Performance
Foundation into Oracle Enterprise Planning and Budgeting. One business area
represents one chart of accounts. Since Financial Consolidation Hub standardizes all
consolidation results into the Consolidation Global Value Set Combination, you can
create just one business area to hold all of your consolidation results. However, you can
also create separate business areas for each consolidation hierarchy if you wish to keep
the consolidation results more separated.
To create a business area, use the Enterprise Planning and Budgeting Controller
responsibility and navigate to the Business Area tab. When you create a business area,