Consolidation and Supplemental Data Features

Financial Consolidation and Close provides a centralized monitoring of all business process tasks by defining your business process activities for the period. You can enable the Consolidation feature to calculate and aggregate data throughout the organization. You can then calculate and adjust data, perform currency translation and run consolidation rules. Additionally, when you enable the Supplemental Data feature, you can organize, update and manage supplemental transaction details for financial analytics and disclosure.

When you create an application, by default, Task Manager, Consolidation, and Supplemental Data features are enabled.

Consolidation and Supplemental Data features are optional. You can enable them during or after you create an application.

The Task Manager feature is always enabled and you cannot disable it.

To enable features, see Enabling Application Features.

Consolidation Features

The following features are only available if the Consolidation module is enabled. If it is not enabled, you cannot access these features from either the Home page or the Navigator.

  • Balance Sheet Hierarchy
  • Financial Dashboards
  • Journals
  • Approvals
  • Rules
  • Valid Intersections
  • Data Management Integration
  • Action Menus
  • Smart Lists
  • Variables
  • Financial Reporting Web Studio
  • Workflow

Supplemental Data Features

The following features are only available if the Supplemental Data feature is enabled. If it is not enabled, you cannot access these features from either the Home page, Downloads page, or the Navigator.

  • Create and Manage Supplemental Data
  • Oracle Smart View for Office
  • Smart View Add-on for Administrator
  • Smart View Extension for Supplemental Data Management