From the Entity Detail report, you can view the audit transaction detail information generated from the consolidation process. To view the transaction detail, you can display Destination Transactions. If you also want to view the Source transactions that generated the amount, you can also display Source Transactions.
You can view these transactions only if you have set up your consolidation rules file to store these transactions. You must use the HS.CON function with the Nature parameter in the rules file. If the HS.CON function is not used or if the Nature parameter is not specified in the function, the system will not generate any audit transaction detail during the consolidation process. See the Oracle Hyperion Financial Management Administrator's Guide.