Financial Planning
Discussion List
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Summary of multiple entites for each period in the report based on the promptWe have a requirement that the summary of multiple entities for each period be reflected every month. We understand that by inserting a formula column and adding a formu… -
Customized Lease ruleHi, I want to create a customized Lease rule eg when my OCX_Lease Term (In Years) 6 and start date is 1/Jan/2023 i need the value in my new account "Period Number" to ha… -
Zip file not getting uploaded - data managementSummary: Content (please ensure you mask any confidential information): Hi I uploaded two csv files each in data management and it got uploaded successfully. Then i adde…
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Trend Based PlanningIn Financials Balance sheet there is a form /Library/Financials/Financials - Planbook - Balance Sheet/Trend Based Balance Sheet where balance sheet is planned on the bas…
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Is it possible to integrate metadata with security?Our client imports constrained elements to display historical data, however, it is not authorized to insert new values to those specific elements. Essentially, these ele…
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Data Load Mapping - Newly added Target members in Target application are not shown for MappingSummary: Content (required): Hi All, We are having a data integration to transfer Budget amounts from EPBCS to Fusion Cloud Budgetary Control. In Fusion cloud, new natur…
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Power User Unable to execute data maps.Hi, How can we give Power user access to Data Maps.
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Summary page in Management Reports in EPM Planning when selected multiple entitiesThere is a need to display the summary of the entities selected based on the prompt. Example: Let's say there are 5 entities: 01, 02, 03, 04, and 05, and the P&L account…
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Pre Build Cannot begin data load. Essbase Error(1003007): Encountered Before All Dimensions SelectedSummary: This problem is on integration hybrid cubes on pre-build oep_fs - as source, and oep_wfp as target. The log error is: Cannot begin data load. Essbase Error(1003… -
freeze the budgetSummary: Content (please ensure you mask any confidential information): Hi What are the options of freezing the budget in Planning tool. For ex : annual plan is from apr…
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Is there a best practice doc on when to use a Dimension and when to use a Smart List in Planning?Summary: Looking for advice or best practices on when to use a Dimension versus using a Smart List in Planning Applications. Content (please ensure you mask any confiden…
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power user role data managementSummary: Content (please ensure you mask any confidential information): Hi We want to give access to users to upload files in data exchange. We have given them power use…
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Removing an user accountSummary: Content (please ensure you mask any confidential information): Hi Will removing a user account in EPM, remove data he entered in the application? Can some one e…
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Audit Export Broken InformationsHi There! When i'm doing an Audit with the following filters: Audit Type: Security, Users Administration, Groups Administrations Data Range: Last 30 Days User Name: Null…
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How to see the active users in PBCS and how to inactivate/add users?Summary: I would like to see the active users in PBCS Content (please ensure you mask any confidential information): Hi, I want to see what active users we have to know …
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ScenarioSummary: Content (please ensure you mask any confidential information): Hi I have an issue where i need to allow user to enter payments for a loan schedule for all perio…
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In Batch Scheduler can we generate the reports into a particular folder structure?Summary: Suppose if I want to generate a report for all the entity dimension members using batch scheduler then the output reports should be placed in the respective par…