XBRL in the Cloud

2020-09-21EPRCS

Oracle EPM Cloud Enterprise suite is increasingly mature and complete. Among the various tools of the Financial Closing, within the Narrative Reporting, the tagging functions of the new iXBRL format are fully operational. A point to bear in mind in the analysis and development of the group chart of account which must be complete and … Read More

Financial Closing 2018: XBRL

2018-11-19EPRCS

Source tools: FCCS or HFM or other Oracle Cloud or “on premise” systems. Data source: a closing on Financial Statements and Notes developed on Smart View. Intermediate Step: download the correct taxonomy from the Chamber of Commerce (OIC, IFRS, …) and map (“XBRL tagging”) the financial statements information in the XBRL destination taxonomies. Working tool: Oracle Disclosure … Read More

Cloud collaboration in Eprcs

2018-07-13EPRCS

In the last implementation of EPRCS, based on HFM on premise, one of the points most appreciated by the customer was the active collaboration between the head of the consolidated  financial statements and the audit firm in sharing the Note and in cloud management of textual comments of the movements of each table. We summarize … Read More

EPRCS Statutory Notes

2018-04-19EPRCS

Experlab has developed its application template for the Statutory Notes to the Financial Statements Italian principles. The EPRCS (Oracle Enterprise Performance Reporting Cloud Service) report package is based on a Reference Doclet XLS made with Smart View version 11.1.2.5.720. For the textual part and the titles of the paragraphs the EPRCS variables have been developed linked … Read More