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Oracle FCCS with IFRS16-Template

edited Sep 14, 2020 5:22PM in Financial Consolidation and Close 2 comments

Summary

IFRS16-Template only calculates up to 192 Periods (initial setting), cut-off parameter not used by calculation

Content

Hello together,

is someone here using the IFRS16-Template for FCC?

I would like to ask two questions:

  1. How many contract periods do you use?
  2. Do you use the "lease cut-off parameter"?


Read this only if you are interested in more details:

Service:                    Planning and Budgeting Cloud
Application Type:      FCCS
Version:                    20.09.62

Summary

  • The FCC Application was initially set up with the IFRS16 Template Oracle provided. The initial settings when setting up the application was:
    • 192 Contract Periods in the Custom1 Dimension
  • The application is using the business rule „Calc_IFRS16“ for calculating the IFRS16-Leases.
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