Financial Planning
Discussion List
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Unable to push compensation data from Workforce ASO to Financial BSO (Custom) cube due to Block CreaSummary We are trying to push compensation data from Workforce ASO to Financials BSO (Custom) using a calc script with 30+ XREFs however the data load fails due to missi… -
Time Balance setting of “Weighted Average - Actual_Actual” in EPBCS.Summary When we set an account to “Weighted Average - Actual_Actual” in EPBCS, ALL other accounts act as if set to FlowContent We are rebuilding an on-premise applicatio… -
Period resets each night to prior month. "Planning and Forecast Preparation"Summary Value of Period in "Planning and Forecast Preparation" is set to Jul and saved. The next data it is set to Jun.Content Application>Configure>Finanacials> "Planni…
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Aggregation performance decreaseSummary After doubling the number of members in one dimension, aggregations take 4x longerContent Hi all, Due to functional requirements, our Product dimension has incre… -
Cannot add rows to Flex Form in EPBCSSummary Created a Flex Form. Was able to open the form but cannot add any rows to it.Content I have added new rows with valid intersections which has data. But the row j…User_2025-02-05-21-37-22-306 40 views 4 comments 0 points Most recent by User_2025-02-05-21-37-22-306 Planning
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Rolling Forecast Form for 12 months from the current monthSummary To create a rolling forecast form which always shows 12 periods from the current open period.Content Client requires to have a rolling forecast for 12 months, fr…
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ASO groovy - MDX function to filter based on UDA in alternate hierarchySummary ASO groovy - MDX function to filter based on UDA in alternate hierarchyContent We are trying to filter entities in a shared hierarchy based on currency UDA. As a…
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Access Permission in HFRSummary What is the difference between Full Control, Modify, Inherit access which we give from explore the repository. I didn't find anything from docs
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Valid Intersection is not working in the HFRSummary We have setup valid intersection for two dimensions called Cost Centre and Analysis, It is working fine in the forms but not working in the financial report (HFR…
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HFM to EPBCS integration (Load file with multiple rows pointing to same POV)Summary We have a data file from HFM which has multiple rows with same POV and we only want to load the latest row into EPBCS applicationContent HFM source file has mult…
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53rd week in Monthly App (P12) - incremental enablementSummary Can I just update for 53 weeks without re-build to P13 application?Content I have an existing EPBCS (P12) application which I want to keep as a P12 application b…User_2025-02-05-23-45-21-053 34 views 4 comments 0 points Most recent by Mark Rinaldi-Oracle Planning
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Copy Comment Attachements in same cube from level 0 members to Total Parent LevelContent Hi, Is it possible to view comments/attachments made on Level 0 Member on different custom dimensions to view/copy it to a higher Parent level across these dimen…
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Migrating a custom non-hyrid cube into a hybrid enabled essbaseSummary Forward compatibility of non-hybrid EPBCS custom applicationContent Client has a non-hybrid essbase in PROD. So, the custom EPBCS (does not use the modules) appl…
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Order of columns in drill through using custom integration with Oralce Cloud ERP-GLSummary Order of columns in drill through using custom integration with Oralce Cloud ERP-GLContent We have configured custom integration in EPM Planning (EPBCS). Clients…
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MANAGE DIMENSIONS WITH ADMIN EXTENSION IN SMART VIEW (MAC AND BROWSER)Summary Oracle recently introduced this new feature, I am trying it but stuck at one step.I have created manifest file but when I am trying to upload it in the SmartView…
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What's New in 20.06?Summary Many things but especially a long-awaited enhancement...Content I hope this post finds you well and that you are allowed to leave the house! Well, here we are ag… -
New Tutorials for Financial PlanningSummary 4 new hands-on tutorials for financial planningContent We are pleased to announce the availability of the following new Hands-On Tutorials for Financial Planning… -
Planning - POV locked on forms and dashboardsSummary POV cannot be changed by userContent Good day, my user account as a service administrator cannot change the POV on forms and dashboards. Other service administra…
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Need Help! Building a Dynamic Calc Currency Translation in PBCS BSOSummary I'm trying to build a dynamic calc currency translation member that works on parent membersContent I'm trying to build a dynamic calc Scenario member to do curre…
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How to bring budget data from EPM to back to Oracle GL and where to store that so that we can use thSummary How to bring budget data from EPM to back to Oracle GL and where to store that so that we can use the budget data in the FRS report out of GLContent How to bring…
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Percentage values in Input FormsSummary Percentage values not displayed in a form as expectedContent Hello everybody, Any idea why I cannot see data inputed in a form as a percentage, even though it ha…
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Strategic Modeling Live: Defined. Discussed. Demonstrated.Summary We are hosting a Live Workshop on Strategic Modelling where we are showing how you can take a current forecast, use it as a base scenario in Strategic Modelling … -
10 features in Oracle Enterprise Planning to turn on during these challenging timesSummary I created a post with 10 features that will be useful for you to use across our Planning ModulesContent Here is the post https://www.linkedin.com/pulse/10-featur… -
Data Forms in Library not visible to users in PBCSSummary Users not able to open Forms in PBCS LibraryContent Hi Friends, Some of my users are not able to access Data Forms in the PBCS Library even though they have Powe… -
Rounding without Truncating in Financial Reporting Studio (FRS)Summary How can we scale values without truncating them when running FR reports in Excel?Content We have multiple reports that are reported in millions with one decimal …
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HR budget planning solutionSummary Does Oracle have any solution for HR budget plannning?Content Does Oracle have any solution for HR team to manage the HR budget including all funds allocated to … -
Data not aggregating to parentSummary Aggregation issueContent Hi Friends - Greetings!! I am currently having an issue with data aggregation. We have moved certain members from one parent to other. T…
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What's New in 20.05?Summary ... a really good feature, IMO!Content Here we are again.... given the current, worldwide situation we all find ourselves, I'll share a quick update that someone…Mark Rinaldi-Oracle 177 views 6 comments 16 points Most recent by User_2025-02-06-11-55-10-982 Planning
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PBCS Forms Library not visible in SmartViewSummary PBCS Forms Library not visible in SmartViewContent Hi Friends, I have come across an unusual behavior of SmartView. A user of mine has Power user access and he w…