Twenty years of history on #Consolidated Financial Statements and #Planning & Management Reporting implementations mean that we have learned to listen to the needs of CFOs, Finance Managers and IT Directors. One of the most exciting parts of our job is presenting product demos to anyone who wants to digitize their financial closing processes and … Read More
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