Financial Management

Users who have the Application Administrator and Load System Oracle Hyperion Financial Management roles must be assigned to the Service Administrator predefined role.

Table A-2 Financial Management to Financial Consolidation and Close Role Mapping

If user has only these on-premises Financial Management roles	Assign the user to this predefined identity domain role
Inter-Company Transaction Admin Rules Administrator Rules Designer Approve Journals Create Journals Create Unbalanced Journals Default Journals Administrator Post Journals Manage Templates Generate Recurring Review Supervisor Reviewer 1 through Reviewer 10 Submitter Lock Data Unlock Data Consolidate All Consolidate Consolidate All with Data Run Allocation Run EquityPickUp Manage Data Entry Forms Manage Models Save System Report On Server Load Excel Data Inter-Company Transaction User Inter-Company Transaction Match Template Inter-Company Transaction Auto Match by Account Inter-Company Transaction Auto Match by ID Inter-Company Transaction Manual Match with Tolerance Inter-Company Transaction Manual Match Inter-Company Transaction Unmatch Inter-Company Transaction Post/Unpost Enable write back in Web Grid Database Management Manage Ownership Manage Custom Documents Extended Analytics Data Form Write Back from Excel	Power User
Consolidate Consolidate All Consolidate All with Data Load Excel Data Inter-Company Transaction Auto Match by Account Enable write back in Web Grid	User
Advanced User Rules Viewer Read Journals Receive Email Alerts for Process Control Receive Email Alerts for Intercompany Reserved View Data Audit View Task Audit Dashboard Viewer	Viewer