Financial Planning
Discussion List
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Archive Versions vs Archive ScenariosContent I was talking with an old colleague about archive version/scenarios and wanted to get a broader opinion. The requirement is to archive off the forecast every mon… -
What's New in 20.12?Summary Wrap-up for a Strange YearContent Well, this concludes a strange year (to say the least) but one with lots of new features. We've snuck several more for this mon…Mark Rinaldi-Oracle 206 views 5 comments 6 points Most recent by User_2025-02-08-03-53-41-891 Planning -
EPM – Application Design for EPM Planning Part I: App Deployment, Dimensions, & Forms, 17 December 2Content Submit your questions for the EPM – Application Design for EPM Planning Part I: App Deployment, Dimensions, & Forms session to have them answered during the live… -
Alternative to HypSetPOV VBA CommandSummary Alternative to HypSetPOV VBA CommandContent Context: Ours is an EPBCS application set up as Custom app type. In most forms, we have Product dimension member in P…
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User POV not active when accessing report via GUISummary User POV has been setup for a report, but it doesn't work only when generating report through application GUI ("Reports")Content Hello guys, We encountered a pro…
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BSO to ASO transfer : Level 0 dataContent Hi I have a question. When transferring from BSO cube to ASO cube using data management or any other option, does level 0 data only get imported from BSO to ASO?…
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Essbase function to get a summation of all branchesContent Hi We are transferring our data from BSO to ASO cube for aggregation. However there is a requirement to have a interim aggregation in the BSO cube, for a certain…
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"ORA-01017: invalid username/password; logon denied" failing on certain loads in productionSummary Getting an invalid username or password on an already working connection/source definitionContent Hi, We have a data load created and working in development usin… -
Member "No Account" cannot be enabled for OEP_FS in EPBCSSummary Member "No Account" cannot be enabled for OEP_FS in EPBCSContent Hi all - I have attached a screen shot of the "No Account" member. This is an OOTB member in EPB…
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Faster method for Aggregation in EPBCSSummary Need a faster method to aggregate values in epbcsContent Hi This is with regards to aggregating values in EPBCS application. We have enabled financials and using…
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Create an archive cube in cloud using snapshot from on premise applicationSummary Need to create an archive cube from snapshot of an on premise applicationContent Service: Enterprise Performance Management Enterprise Cloud Business Process: Pl…
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Dashboard: User VariablesSummary Does every user have to select members for user variables in order to use the dashboardContent We've created 2 User Variables (FcstPeriod1 and FcstPeriod2) so th… -
What's New in 20.10?Summary Many things but especially another long-awaited enhancement...Content Wow, this crazy year keeps flying by. We've got another great update this month. As always,…
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EPBCS Sandbox issues - Data not copied from working to New sandbox versionSummary EPBCS Sandbox issues - Data not copied from working to New sandbox version. When user tries to enter data to the new sandbox version, there is an error - "error …
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Benefits are getting calculated incorrectly for all employee's despite what is inputted in Benefit SSummary Benefits are getting calculated incorrectly for all employee's despite what is inputted in Benefit Selector FormContent Benefits are getting calculated incorrect…User_2025-02-05-11-02-18-093 45 views 1 comment 0 points Most recent by User_2025-02-05-11-02-18-093 Planning
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Data Export from PBCSSummary PBCS Data Export using a groovy business ruleContent Hello Friends - Hope all are doing well and staying safe!! I need some help on Data Export in PBCS. I have w… -
UPDATED: EPM – New Dashboard Capabilities Are Coming to Cloud EPM!, 10 September 2020, 10 a.m PT - SContent Submit your questions for the EPM – New Dashboard Capabilities Are Coming to Cloud EPM! session to have them answered during the live event. Post your questions …
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Auto Predict - Ease of use requests (attributes and text list of members)Summary Some requests to make Auto Predict easier to design and implement (attributes and text list of members)Content After attending today's Customer Connect session, … -
Export PBCS Reporting Web Studio report to Excel with numeric formatting instead of textSummary Export PBCS Reporting Web Studio report to Excel with numeric formatting instead of textContent Whenever we open a PBCS Reporting Web Studio report in Excel all …User_2025-02-01-06-21-55-603 64 views 5 comments 3 points Most recent by User_2025-02-10-06-33-58-444 Planning
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EPM – Reimagine Your Planning and Forecasting Process Using Auto-Predict, 1 September 2020, 8 a.m PTContent Submit your questions for the EPM – Reimagine Your Planning and Forecasting Process Using Auto-Predict session to have them answered during the live event. Post …
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Expand All Button is not working in butterfly report(FR)Summary While debugging the issue I have found that When I keep any column before the metadata column then the report is not opening with expand all button. Once I chang…
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Budgetary Control CubeSummary Hw can we create the Budgetary Control Cube?Content How to create Budgetary Control Cube?We created new budget for 2021, different than 2020, now how can we crea…