Financial Planning
Discussion List
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Random values for Smart List memberSummary: Random Values (looks like garbage values) are gettting displayed in webform for the Smartlist Account Member Content (please ensure you mask any confidential in… -
Automatic Escalation Using Task ManagerSummary: Business Requirement to maintain and monitor the Budget Cycle to make sure that all tasks completed on time and automatic Escalation mail to be triggered in cas… -
@REMOVE is not working with Shared hierarchiesSummary:@REMOVE is not working with Shared hierarchies Content (please ensure you mask any confidential information): I am trying to remove currency rates, Mexico hierar…
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Why is the dimension mapped in the cube, but not available to be used in forms?Summary: The intercompany (ICP) dimension has 13 members in total. In FS cube I can see all 13 members mapped in the cube. In BankRPT cube, even though I can see all 13 … -
Data retrieval time in SmartView for Level 0 member is worse than for its ancestorSummary: Say I have a retail operations database with an Employee Type dimension that has three children: Employee Type Customer-facing employees (CFEs) Back office empl…
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How to use retained earnings account in a balance sheet account structure?Summary: The IS Retained Earnings account we use has a formula (@SUMRANGE ("MACC_99999",Jan:@CURRMBR (Period))) in FS cube. When I try to add this account to the hierarc…
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Why doesn't leaf level data in financial forms, roll up to top level dimensions?Summary: We have data uploaded for plan and actuals in financials at leaf level. When we select the specific POV we can see the data uploaded, but when we filter for top…
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SUGGESTIONS - forecasting vs actuals account granularityhi Team want your suggestions. Our client does forecasting at a different level of accounts v/s the Actuals flow in. What are the recommended approach in EPM Cloud and w…
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How to Check if member from Plan1 exist in Plan2?Summary: Problem : Customer is copying data from one plan to another plan in planning application. Now some dimension member do not exist in target plan type. Do we have…
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real world hybrid app form performance experiencesSummary: I'm looking for general experiences with full hybrid (all parents dynamic) cubes . I have a small app, dims having the following counts: dim 1: 20 dim 2: 1,200 … -
Audit availabllity at User LevelSummary: Hello, As of now in planning, System Administrator can view the Audit for all the users in the system and export it as a report. Is there a way to make Audit op…
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Can we change the column header name that appears on form?Summary: I have three columns in the same form that use "OFS_Load" plan element. All three columns appear in the form with header "Load". How can I change this? Content …
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What is the OOTB rule applicable for balance sheet planning?Summary: I'm developing a B/S planning sheet using OOTB forms in EPBCS. Please let me know which rules need to be run to generate forecasts for B/S. For I/S, I ran the "…
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How to use insightsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Not able to Hide Prompt when a Ruleset consists of two business rules from different cubesSummary: Though all the "Hide Prompt" properties are ticked still the user gets the prompt when executing from the actions menu Content (required): We have a requirement…
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Like Mapping issue in fdmeeSummary: Like Mapping how to assign one to one mapping first then other source member linked to dummy member Content (please ensure you mask any confidential information… -
Why All Years member is set as Dynamic Calc and Two Pass in Modules BSO?Summary: Why All Years member is set as Dynamic Calc and Two Pass in Modules BSO? Content (please ensure you mask any confidential information): Why All Years is set as … -
Trend Based Calculations not working for the forecast periodSummary: I'm trying to generate a six-year forecast in EPBCS "Trend Based Expense Planning" form, but the forecast results are not generating even though I have done con…
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Can we update this valid intersection in EPBCS?Summary: Please let me know if we can update this valid intersection in EPBCS? Content (please ensure you mask any confidential information): Version (include the versio…
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Setting up SAML SSO with Azure AD and Oracle EPBCS/PBCSSummary How to guide on setting up Single Sign On with Azure AD for Planning CloudContent Azure Active Directory (AD) is Microsoft’s directory and Identity and Access Ma… -
Automation of user variable limits/definitions?Summary: Is it possible to automate additions of new members in user variable definitions? Content (required): We have a number of user variables to assist in the limita…
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Operational data to EPM PlanningSummary: If we have to source Operational data and forecast demands specific grants, is it possible in EPM? Content (please ensure you mask any confidential information)…
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FCCS Groovy: How to properly write CSV files to outbox?Summary:I'm trying to write a Groovy script for FCCS that retrieves data from an external API and writes it to CSV files in the outbox, then triggers a data load rule. I…
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Help - Trend Based Revenue PlanningSummary Trend Based Revenue Planning - Trend is not being calculatedContent Hello Everyone, Loaded data into "Actuals (Scenario) > OFS_Load (Plan Element) > Working (Ver… -
How can we edit OOB I/S and B/S forms to suite a service organizationSummary: We need to edit OOB I/S and B/S to plan each GL account based on different trend assumptions. Please help to understand if we can edit the OOB I/S and B/S to se…
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Viewer role to launch BR for intersections they have access?Summary: Could a Viewer role launch BR for the intersections they have access to? Do not want to go by a named connection / Pipeline BR with Admin Cred Content (please e…
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Drill down shared members in ReportsCan someone help me understand if it is possible now to drill down the shared members in Reports?
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Oracle EPM SWPI am looking for guidance on how to effectively implement the Oracle EPM SWP module. Your expertise in this area would be invaluable in ensuring a successful integration…
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Actuals data into selective plan entityDear Experts, I have a scenario where I need your suggestions: In the below screenshotEntity1 is a dynamic calc parent, and it has three level 0 stored members: Sub_Ent1…
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SAP ERP to Oracle EPM MappingsSummary: Content (please ensure you mask any confidential information): Hi We have below scenario with a client. Client is using SAP as its Core ERP. and we are extracti…