Financial Planning
Discussion List
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Using Smart View Save Smart Form FunctionalitySummary This is the second in a series of articles exploring rarely used (or in this case newer) functionality in Smart View. Currently we will be exploring Smart Forms.…
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Budget Transfers and Forecast Adjustment EntriesSummary Best practices for budget transfers and forecast adjustments for clients with EPBCS/PBCS (Cloud) and PeopleSoft On-Premise ApplicationContent We are currently us…
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Why did Gartner choose Oracle as a leader in Cloud FP&A Solutions?Summary The short answer is that Oracle has the highest ability to execute, shown by leading market share and broad industry coverage.Content A more nuanced answer is th…
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ePBCS - Employee Attrition PlanningSummary Looking into calculating Employee Attrition Finanical Impact and Headcount ChangeContent Has anyone done any attition planning in Workforce? In Financial Stateme…
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Unable to see description of foldersSummary Unable to see the Description of consolidated "folders" in PBCS ReportsContent At hyperion root we have the description of each folder located there (IMG_2) but …
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New video tutorial for Enterprise Planning CloudSummary New video on loading and calculating incremental workforce dataContent Hello. We are pleased to announce the availability of the following new video tutorial for…
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load data from PLANNING to FCCS using Data ManagementContent I have an instance of Planning Enterprise and I configured Data Management to load data to a target application of FCCS Enterprise , the process runs smoothly un…User_2025-02-03-23-26-35-233 74 views 6 comments 0 points Most recent by User_2025-02-03-23-26-35-233 Planning
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Planning and Consolidation development in EPM Enterprise CloudContent Our client has subscribed to EPM Enterprise Cloud services. Now we want to start the development of planning and consolidation applications together. If we enabl…
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ePBCS - Workforce - Process Loaded Data does not carry properties forward for forecast.Summary When Loading Forecast or Budget Data and running Load Process Details / Calculate Existing Employee Compensation = No Salary or Compensation ShowsContent We are …
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ePBCS - Workforce - New Hires Not Calculating SalarySummary New Hires entered in Workforce and Salary does not calculate (everything else does)Content When a new hire is entered using the new hires form and Add Requisitio…
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Has anyone used @CalcMgrExcelSUMPRODUCT in business rule or member formula?Content We have a requirement to calculate the sum product in the formula and it should be dynamic based on the month selected by user. Following is the syntax documente…
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Impersonate EPBCS UserSummary Impersonate EPBCS UserContent Does EPBCS support ability for admin to impersonate an end user? We need to do this to test delivery of reports and access to data.
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Activate users in PBCSContent Hello everyone I have a doubt, maybe you can help me. When a client has 10 PBCS licences, does my user as the development user count for one licence or not? Is t…User_2025-02-06-12-29-30-213 36 views 2 comments 0 points Most recent by User_2025-02-06-12-29-30-213 Planning
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Standard Currency Conversion in EPBCS ?Summary Standard Currency Currency Conversion in EPBCS?Content Hello, With EPBCS I believe there is only Simplified currency conversion available. But with this we loose…
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What's New in 19.08?Summary Here we go again...Content Here we are as another month approaches with a new release. I’m sure you’ve already read the What’s New for August update but here’s m…Mark Rinaldi-Oracle 54 views 3 comments 7 points Most recent by User_2025-02-04-06-58-21-785 Planning
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What's New in 19.05?Summary Lots of stuff...Content Did you miss me posting this topic last month? I hope you were able to get by without any counseling necessary. As you saw via email, we …Mark Rinaldi-Oracle 182 views 19 comments 7 points Most recent by User_2025-01-27-23-37-42-527 Planning
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What's New in 19.06?Summary ... some big changes!Content It's been a busy week with our big announcement, so here goes with this month's What's New post. As always, please be sure to read t…
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How to Move ASO Data to a BSO CubeSummary From an architectural perspective and best practices, BSO cubes are usually used for modeling input data using complex calculations and business logic for produc…User_2025-01-31-22-04-43-801 110 views 10 comments 2 points Most recent by User_2025-02-04-21-31-53-411 Planning
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Converting on premise BSO cube to PBCS ASOContent Hi All, I have a requirement to convert the on-premise BSO cube to the PBCS ASO cube. On-premise BSO cube is mainly used by the client's users as a reporting cub…
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Consolidation in PBCS or EPBCSSummary Is it possible to consolidate in PBCS or EPBCS?Content Hello everyone, The other day I was asked if is possible to consolidate in PBCS or EPBCS, I have been disc…User_2025-01-28-02-29-53-739 93 views 3 comments 0 points Most recent by Mark Rinaldi-Oracle Planning
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Simple way to update Valid IntersectionsSummary I have lots of valid intersection rules in my application and I need a simple way to update them using a file or excel templateContent Since I have lots of valid…
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Calling all EPM Cloud Planning customers (PBCS/EPBCS)Summary Special Strategic Customer-ONLY Forum @ Kscope 2019 - Interested?Content The Oracle EPM development team values our relationship with our strategic customers, an…
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Application OverviewSummary Revisions to Application Overview pageContent We are looking to revamp the Application Overview page in the Planning, Close and Tax Cloud applications within EPM…