Financial Planning
Discussion List
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ERP Cloud Trial balance to EPM cloudHi Team We are trying to integrate ORACLE ERP CLoud (trial balance) to EPM cloud (financials cube). But, I don't understand the dimension mappoing that I need to do in E… -
Budget Revision Funds Check is FailingSummary: Budgetary Control View Funds Results REST call failed. Content (please ensure you mask any confidential information): We are configuring out of the box "budget …
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grid promptSummary: Content (please ensure you mask any confidential information): Hi I migrated FRS report to Reports folder. The report consits of multiple grids, with every grid…
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Creating a Custom target ApplicationSummary: I want to create a custom application in my FCCS application from data exchange, is there a way to do so? -
Change accounting period after go-live in EBPCSSummary: We have recently change our fiscal year from Mar / Feb to Jan / Dec. We are already live in EPBCS with period mapping as follows: Current mapping Qtr 1 → Mar, A… -
Changing end period and year in Scenario dimension memberSummary: Hello Team, Is there any way to update ending period and year in scenario dimension (OEP_Actual) member using Rest/epmautomate or any backend .xml file? I have … -
Budget Transfers within Departments using the Financial OOB Revision FeatureSummary: Content (please ensure you mask any confidential information): Hi We have a requirement to send EPM approved budget to ERP control budget and also create revisi…
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Guidance Implementing a Merit Budget Exception Process in Oracle HCM or HCM Workforce CompensationHello Oracle Community, I am currently working on implementing a merit budget exception process and would appreciate your insights and recommendations. My focus is to de…
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calc parallel and fix parallel in the same scriptSummary: Content (please ensure you mask any confidential information): Hi is it ok to use calc parallel and fix parallel in the same script as below SET UPDATECALC OFF;…
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Calculating between two datesHi I have 4 Accounts Start date(Date format) End Date(Date format) Amortization Amortization Balance I have to pass the amortization amount to the amortization balance a…
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Essbase 21C JExportHello Experts- We recently upgraded to Essbase 21C and haven't been able to get the JExport working. Has anyone had success using JExport within Essbase 21C, if so, can …
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dynamic calc member takes timeSummary: Content (please ensure you mask any confidential information): Hi There are so many formulas where i have referenced as below example, and rule performance is l…
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How to push data from Project Module to FS Module through DataMapSummary: Integrating Projects data to FS Module through DataMap We have created the DataMap PFP_to_FS. Which will push the data between PFP to FS, but it is not working.…
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SET HYBRIDBSOINCALCSCRIPT FULL;Summary: Content (please ensure you mask any confidential information): Hi When using SET HYBRIDBSOINCALCSCRIPT FULL; sometimes script run faster, and sometimes slower. …
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use of subs var in rulesSummary: Content (please ensure you mask any confidential information): Hi I have written a script as below Where always the first variable takes value from best estimat…
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Dutch customer reference on use of planning and budgetting?Summary: At Gemeente Rotterdam we are currently implementing EPM and we have some functional issues on how to use certain things in the application. We would like to sha…Pam Koertshuis 21 views 1 comment 0 points Most recent by Shankar - PM Cloud EPM-Oracle EPM Platform and Freeform -
In EPM Planning Capital, is it possible to adjust depreciation by period?Is it possible to adjust the depreciation of an asset if its life is extended or shortened so that the catchup depreciation is placed into a single period without custom…
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How to extract the Supporting details from EPBCS application to Excel in Column formatHi Planning Experts - Can we extract supporting details from the EPBCS application to an Excel file in column format? example FY23,Jan, ENT1,Plan,Working,LineItemDetails… -
How to import data into Target Quota measure directly in sales planningWe wanted to see the target quota in the sales planning instead of actuals.I am trying to load the Target Quota data into OQP_Target Quota Measure .To load this data wha…
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Custom time balance requirement - YearTotal needs to be a separate value inputted by the userSummary: Custom time balance: YearTotal needs to be a separate value. Content (please ensure you mask any confidential information): We have a custom requirement to have…
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Exisitng vs create a new control budget to support EPM to ERP budgetary Control integrationSummary: Content (please ensure you mask any confidential information): Hi All, We are integrating budget data from EPBCS (Module based) to Fusion ERP. Our client is cur…
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Are there new changes for creating blocks in business rules?Hello, we noticed that some of our calculation logics do not work anymore as expected and are wondering whether some updates from Oracle to the database could be the rea…
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budgetary control revisions :"File "<string>", line 1666, in exportCustomAppDataFusion TypeError: caHi, Is there a limit to the budget control revisions? Thank you -
refresh DB ends in errorSummary: Hi Refresh DB Ends in error. We are getting the following error message, when trying to edit a member. You are trying to change data that has been changed by a …Lakshani Hettiarachchi 52 views 5 comments 0 points Most recent by Dan Gagnon - HyperionDan Planning
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Audit the Usage of a Form or ReportHi All Is it possible to extract audit information about users accessing a form or report ? tks Russell
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Predictive insights applicability in case of granularity of data differences across scenariosSummary: Granularity of accounts for Actual and Budget is different which is causing issues to generate the prediction insights. Can we need to have same L0 accounts whe… -
Expenses Adding Instead of SubtractingSummary: Set up a new planning application and loaded some values in the budget scenario. Upon review, I noticed that expenses are adding to the income to calculate pret…
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Maximum length of Text data type memberHello everyone, As the title, If we have a member with Data Type is Text, for example : Please provide us with a document that specifies the maximum number of characters… -
New video available for Predictive Cash ForecastingWe are pleased to announce the availability of the following new video: Predictive Cash Forecasting Product Tour This video provides a product tour of Predictive Cash Fo… -
A validation error was received from the Planning serverHi, I receive the bellow error when validating my script. DATACOPY &OEP_CurMnth->&OEP_CurYr->"OEP_Actual" TO "OEP_Yearly Plan"->(@ismbr(@MEMBER(@shiftsibling(&OEP_NextYe…