Financial Planning
Discussion List
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How to Push multiple control budget to Fusion ERP ?Summary: We are trying to push multiple control budget into Fusion ERP. The process log doesn't show any error code but in fusion ERP, the data has pushed to GL table fo…Subramanian Karunamoorthi 28 views 3 comments 0 points Most recent by Subramanian Karunamoorthi Planning -
QUERYRESULTLIMIT in new reporting (NOT FRS)Summary: Content (please ensure you mask any confidential information): Hi we are getting the below error when tried to launch the report The number of query result cell… -
Incentive Compensation - How to add Invoice status to Import ERP Transactions as a parameterSummary: We need to bring only paid invoices in as transactions into incentive compensation. We desire to use the built in "Import ERP Transactions" batch job. We need t…
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Move Up or Move Down Function for Dimensions Not AvailableHello! The Move Up and Move Down buttons in the Edit Member Properties webpage does not appear for our Time Dimension in EPM Cloud Planning. Is there a way to enable the…
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ControlBudget value is not found in the source extract file - Budgetary Control - EPBCSSummary: Encountering "ControlBudget value is not found in the source extract file." while clicking "Funds Check" action menu in "Financials" cluster. Content: Hi guys! …
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Dr,Cr level data to EPM from ERP FusionSummary: Hi , We currently have an integration that loads actual ending balances for balance sheet accounts from ERP Fusion to EPM PBCS (Cube to Cube integration), which…
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Oracle EPM Planning - PipelineWhat's the difference between running a business rule in a pipeline from using an EPM Platform Job Job Type for Planning Jobs vs using a Business Rule Job Type?
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ASO Refresh Compression IssueSummary: In my BSO cube i have the account dimension setup as sparse and have associated attributes. Afterwards i created an ASO cube and i am trying to refresh the data…
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Data Integration issueSummary: Exception: 'ascii' codec can't encode characters in position 4-5: ordinal not in range(128) Content (please ensure you mask any confidential information): I fac… -
Using a IF Statement in a Member FormulaTrying to create a simple member formula. I want it to return a '0' if the member calculated is a negative number, but use the number calculated if it is positive. "Enro… -
Possible to derive the start month of prior sibling of selected Scenario in RTP?Summary: Hi there, We have our regular scenarios and we have created Staged Scenarios for each of them. These Staged scenarios deal with the periods prior to the open pe…
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How do I make a form read-only based on Scenario Years restrictionSummary: I have Compensation Planning Forms (Manage Employee Salaries, etc.) that have 2 selections (Previous Budget Year and Current Budget Year )for the Page. These fo…
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When Creating a new app '&' is not allowing to be part of App Name. Why?Summary: When creating a new app '&' is not allowing to be part of App Name. Why? Content (please ensure you mask any confidential information): When creating a new app …
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Is there a setting to round data entered at Total levels to 2 decimal placesWhen an whole number (no decimals) is entered into a quarter, or year total member it is allocated back to months evenly results in amounts with 14 decimal places. For e…
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Difficult in creating Parent Child Hierarchy IssueSummary: Content (please ensure you mask any confidential information): Hi We are facing some issues with the client where we have had to hardcode lot of members, as par…
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Script DesignHi, We have a requirement when a smartlist value is selected for a particular intersection, we need to identify all other intersections that use the same smartlist value…
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Data in FCCS loading through DLR but not getting imported using EPM AutomateSummary: Hi, I have a batch script which is executing the DLR (file-based data load), while running the rule from the FCCS application the file is getting imported and I… -
Capital to Financial Data Map (Financial Statement Integration) is not working as expected.Summary: Capital to Financial Data Map is not working as expected. We are trying to test the Capital to Financial Data Map (Financial Statement Integration) but I could …
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Is simplified and standard multicurrency option depends on what EPM license we have purchasedSummary: In Oracle docs I can see two options for multicurrency - Standard and Simplified. It does not tell me pros or cons of each one and just says that EPM standard i… -
@remove not workingSummary: Content (please ensure you mask any confidential information): Hi We need to clear all accounts value, except a few. But when launched it is deleting all data. …
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data management mappingSummary: Content (please ensure you mask any confidential information): Hi I would like to know whether following feature is available in data management. We are using f…
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YearTotal Member is not Aggregating Properly for EquityMy YearTotal member is set to Dynamic Calc (as is all the Quarters). However it is not calculating as expected at the YearTotal Level. Is there something missing here? R…
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How do I clear cells in EPM Planning when the value entered is 0Our EPM Cloud Planning application is huge and needs to be sorted. One of the things our Support 'Partners' has suggested is to 'Export Level 0 data and see if data is f…
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OOTB Budget Revision (Financial Module) ApprovalsSummary: Content (please ensure you mask any confidential information): Hi All, We are leveraging OOTB financial budget revision functionality for budget adjustments (ac…
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How to Extract Text that doesn't has a fixed length of characthers using Text/ Conditional F.Summary: Using EPM Management Report I see this options for Mid Text Functions: Left/Right/Mid Left, Right, and Mid allow you to trim text from the results of other text…
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script time takenSummary: Content (please ensure you mask any confidential information): Hi below attached script takes a bit of time to run. Is there any way we can improve the time tak…
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EPM reports - how to assign a grid row to a bar and another grid row to a line in combination chart?I'm migrating reports from report studio to reports but cant seem to find the option in the new reports to allocate a grid row to a bar and another row to a line. I have… -
audit trail enabled for reportsSummary: Content (please ensure you mask any confidential information): Hi We enabled audit in test instance. But cannot see audit enabling for report section. Is it not…
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Unable to enter Budget/Plan data in Data Entry FormSummary: We have created a form for Budget Input however we can't enter data in the form as the cells are grayed out. Other Details: We are trying to input data for FY25…
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Too Many versions in ASOSummary: I have 2 versions which are only used in a Model in the BSO databases, which have member formula on them. I can't exclude them from my ASO reporting cube, so I …