Attachments

Attachments contain files attached to the overall reconciliation but not to comments or transactions on the reconciliation.

Note:

Preparers can add attachments to the Attachments section of the Summary tab, to reconciliation transactions, and to their comments. Reviewers and Commentators can add attachments to their comments, but not in the Attachments section of the Summary tab or to transactions.

Preparers only: To add an external document or web page link to the Attachment sections, perform these steps:

1. On the Summary tab, expand Attachments.
2. Click New .
3. From the Type list, select one of these types:

   • Local File—Enter a name, select Browse to select and attach the file, and then click OK.

   • URL—Enter a URL name, then enter the URL (for example: Oracle, http://www.oracle.com), and then click OK.

   • Optional: Repository File—From the file list, select the file, and then click OK.

     Note:

     The Repository File option is displayed only if Oracle Hyperion Financial Close Management is configured with Oracle Enterprise Content Management.

4. In Name, enter a descriptive name.
5. Enter a URL, or browse to select a document.
6. Click OK.