Workbench table of FDMEE (Import / Validate / Export): extract on excel: the correct format of source account codes starting with zero, within separators inside them (example, master account/ account / cost center) has been lost. The Fdm report “01_TB Current Location, by Target Acct”, under Workflow > Report Execution> Base Trial Balance Report, returns the correct formats … Read More
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
Experlab carries out application maintenance, support and training services on existing Oracle Hyperion EPM applications (HFM, Essbase, Planning), in line with the change in the functional requirements coming from the management control. Experlab works on multiple areas, including: METADATA: maintenance of elements or dimensions in existing cubes / applications; WEB DATA ENTRY FORMS / SMART … Read More
A warm period is coming for the closing of the actual Statutory financial statements and Consolidated group financial statements; many companies develop the final touches on their 2018 budget and medium / long-term plans. Experlab supports Finance and IT users with experienced and qualified Application Maintenance and Support services on all application components of following … Read More
We think that, by developing our FCCS consolidation template we will find so many matches with ESSBASE functionalities. And so, we try to report here. Let’s talk about metadata development in FCCS: here we can use the IMPORT METADATA function, so we build a TXT file with the dimensions we want to import into the … Read More
What is HFM’s strong point in making the Consolidated Financial Statements? Several points I would say, but today we appreciate the consolidation of each individual balance sheet movement. Imagine an HFM application that, for the purposes of the Notes to the Financial Statements, presents the following flows available for the various sections of the Balance … Read More
We have started developing our FCCS application for statutory consolidation. We start from the multi-year experience in the implementation of ORACLE HFM and ESSBASE applications. Learn more about FCCS features and functionalities: email support@experlab.it
This is the lighter, faster, simpler HFM version ever made before. Oracle “dixit”. We say: great opportunity to migrate to HFM 11.1.2.4, especially for customers having following HFM versions: 11.1.1.x (great versions, but really very old in terms of compatibility, etc …), 11.1.2.1 and 11.1.2.2 (the worst ever done before). From out point of view … Read More
We are just talking about pre-configured dimensions and hierarchies, but in FCCS Movement dimension was designed to facilitate the creation of Cash Flow Statement: Movement dimension members are appropriately grouped by Cash Flow sections: Operating Activities, Investing Activities, and Financing Activities. In addition, the FCCS_CashFlow hierarchy lays out the Cash Flow Statement design where more … Read More
Financial Reporting Web Studio, a component available since the 11.1.2.4.701 release, will be established as the only tool for designing and building reports. As a result, Financial Reporting Studio desktop client support will be fully transitioned to Financial Reporting Web Studio, tentatively in mid-2017. With a planned mid-2017 update, Financial Reporting Studio desktop client is … Read More