Application

Consolidation Rules

Specifies if consolidation rules are supported for the application. Specify one of the following values:

Default Value: N

Default Currency

Specifies the default currency for the application.

A value for this property is required.

Default Rate For Balance Accounts

Specifies the account that contains the translation rate to use for ASSET or LIABILITY accounts.

A value for this property is required.

Default Rate For Flow Accounts

Specifies the account that contains the translation rate to use for REVENUE or EXPENSE accounts.

A value for this property is required.

Default Value For Active

Specifies if entities in the application are active by default or inactive by default. Inactive entities are not consolidated to their parent

A value for this property is required.

Specify 0 for inactive or 1 for active.

Enable Metadata Security Filtering

Specifies if users of an application see all dimension members or only the members to which they have access. The system can filter the following dimensions:

Specify Y to display only the dimension members to which the user has access or N to display all dimension members in the application.

The default value is N.

ICP Entities Aggregation Weight

Specifies the percentage of intercompany partner entity [ICP Entities] amounts that aggregate to the [ICP Top] member of the ICP dimension.

The percentage is scaled to hundreds, with 1.0 equalling 100 percent. The value can be positive or negative .

A value for this property is required.

Default Value: 1

Maximum Cell Text Size

Specifies the maximum number of characters that can be used for cell text.

Valid values are -1 for no limit or a positive number up to 2,147,483,647.

Default Value: 1900

Maximum Document Attachment Size

Specifies the maximum number of bytes for the size of document attachments.

Valid values are -1 for no limit or a positive number up to 2,147,483,647.

Maximum Number of Document Attachments

Specifies the maximum number of document attachments per user.

Valid values are -1 for no limit or a positive number up to 2,147,483,647.

Node Security

Specifies the type of security access for nodes.

Valid values are Parent or Entity.

Specify Entity to check node data based on security access for the entity and Parent to check node data based on security access for the parent.

A value for this property is required.

Org By Period Application

Specifies if new consolidation structures can coexist with past consolidation structures in the application.

Specify one of the following values:

Security For Accounts

Specifies if accounts in the application are protected by security.

Specify Y for security on accounts in the application and N for no security on accounts in the application.

Security For Custom1, Security For Custom2, Security For Custom3, Security For Custom4

Specifies whether custom dimensions in the application are protected by security. Specify Y for security on custom dimensions in the application and N for no security on custom dimensions in the application.

SecurityForCustom1

SecurityForCustom2

SecurityForCustom3

SecurityForCustom4

Security For Entities

Specifies whether entities in the application are protected by security. Specify Y for security on entities in the application and N for no security on entities in the application.

Security For ICP

Specifies whether ICP members in the application are protected by security. Specify Y for security on ICP members in the application and N for no security on ICP members in the application.

Security For Scenarios

Specifies whether scenarios in the application are protected by security. Specify Y for security on scenarios in the application and N for no security on scenarios in the application.

Support Submission Phase for Account

Specifies whether phased submissions in process management are supported for accounts in the application.

Valid values are True or False.

Default Value: False

Support Submission Phase for Custom1, Support Submission Phase for Custom2, Support Submission Phase for Custom3, Support Submission Phase for Custom4

Specifies whether phased submissions in process management are supported for the Custom members in the application.

Valid values are True or False.

Default Value: False

SupportSubmissionPhaseForCustom1

SupportSubmissionPhaseForCustom2

SupportSubmissionPhaseForCustom3

SupportSubmissionPhaseForCustom4

Support Submission Phase for ICP

Specifies whether phased submissions in process management are supported for ICP members in the application.

Valid values are True or False.

Default Value: False

Use PVA For Balance Accounts

Specifies the default translation method for BALANCE accounts.

Specify one of the following values:

Use PVA For Flow Accounts

Specifies the default translation method for FLOW accounts.

Specify one of the following values:

Specifies whether phased submissions in process management are used in the application.

Valid values are Y or N. Default is N.

Validation Account

Specifies the name of the account to use for validation. The account used for validation must be an existing account and must have a valid intersection with [ICPTop] in the Custom dimensions.

Validation Account 2 to 9

Validation accounts are used to ensure that the value equals zero before a process unit can be promoted to the next review level.

For example, Validation Account3 requires a valid account for Submission Phase4.

FDM Application Name

Name of the FDM application.