Save the date, Friday 15 March, 2:30 – 3:00 pm CET We will show how to setup BS and / or P&L information on rows, columns, POV of the report. We will learn about valid intersection on #FCCS dimensionality. We will see how suppress options work and how to run & download a report preview. … Read More
In our experience we use MultiGaap dimension on #FCCS together with different balance sheet and profit & loss schemas. We can use for example a Multigaap Hierarchy for #IFRS (Structure 1) and a Multigaap Hierarchy for #OIC (Structure 2). Each Multigaap Hierarchy is made of different members. Structure 1: IFRS 16 Entry; IAS 19 Adjustment; … Read More
Save the date, Friday 8 March, 2:30 – 3:00 pm CET We will show how to build a Report in Management Studio from scratch. We will navigate #EPRCS, create a DB connection to the source applications, set the row and column views of the report and create a first semi-finished product. To enroll send an … Read More
With March 2024 Monthly Update for Enterprise Performance Management (EPM) a new solution is available for environmental, social and governance reporting and planning. The application is built on Oracle #PBCS Business Process. See the overview below for a first taste of the new ESG application: https://www.youtube.com/embed/zIywpmHDKzc?rel=0&autoplay=1 Oracle offers EPM for Sustainability – a best-practice solution … Read More
Experlab is pleased to announce that three half-hour seminars will be held on the creation of Reporting using Oracle #ManagementStudio tool for the production of Oracle #EPRCS Report Packages. These are the dates of no.3 meetings with related topics: – First session, Friday 8 March, 2:30 – 3:00 pm CET: Introduction, database connection setup, report … Read More
Here are the steps of a very fast implementation to setup Source #PBCS and Target #FCCS connection for Managerial data loading. We have worked on FCCS Data Management. Creation of the PBCS Source Application; Creation of the Import Format and source PBCS dimensions mapping against target FCCS; Creation of a Location to import Actual data … Read More
About fifteen years ago, our brave EPM consultant built an Ad Hoc Analysis on Smart View and on this a chart was built using Excel, and then the grid and the chart were separately copied and pasted into a static Word document, in the correct section. This work had to be done every time changes … Read More
Oracle #PBCS projects have a much higher level of customization than the Consolidated Financial Statement for statutory purposes. Typically we use a file to collect the business requirements and give the client visibility of the project scope. The collection phase is also very useful to clarify the planning & reporting process. Here are the points … Read More
Yesterday the need emerged to carry out data loading simulations on #FinancialConsolidation on actual months while keeping the official data safe. Here is the solution: – Created a new “Actual_Year” scenario; – With the Copy Data tool we copied legal entities data from “Actual” to the new “Actual_Year” scenario; – Copy of rates and consolidation … Read More
Today we discussed with a client about where to post journal entries to adjust data: source General Ledger or EPM? If we post on Oracle #Fusion or Oracle #NetSuite we can set on Data Management period mappings (Source Mapping > Mapping Type : “Adjustments”) the possibility to import adjustment layers and not only the Closing … Read More