Oracle FCCS Multi GAAP Reporting | Oracle Financial Consolidation and Close Cloud | Oracle FCCS

The Multi-GAAP dimension is an optional dimension that is used if you need to report your financial statements in both local GAAP and in IFRS or other GAAP. This dimension tracks the local GAAP data input as well as any GAAP adjustments. in this video tutorial we will shown Oracle FCCS Multi GAAP Reporting
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The answer to the last question put by student could be. It will put CTA to be put in Balance Sheet during application creation as it is required by Local GAAP. Create a new account CTA_IFRS in P&L as required by IFRS. Write a business rule to put number calculated after consolidation on FCCS_CTA in two places: 1. FCCS_Adjustment - CTA_IFRS : The exact number & 2. FCCS_Adjustment - FCCS_CTA : Negative of the number.