Financial Planning
Discussion List
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What's New in 20.08?Summary ... some exciting stuff, as usual!Content Okay, so I'm about a week late with this post this month. I hope you haven't been having withdrawals, pacing your home … -
Map multiple members from one cube to another that do not have the same dimensionSummary: Map multiple members from one cube to another that do not have the same dimension. For example, we have two cubes, OEP_FS and Plan. OEP_FS has a standard dimens… -
Alternative to LOOP or any other improvementsSummary: Alternative to LOOP function is needed. Content (required): Hi Attached rule is taking 15 minutes to run. it is taking that much of a time because of the LOOP. … -
PBCS web forms to default to Last used POVHi Everyone, We are facing one issue that webforms not able to retain last used POV in particular scenario. I have level 0 entities in POV for most of my planning forms …
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EPBCS Planning Module - Is Strategic Modeling available in Sample ApplicationSummary: EPBCS Planning Module - Is Strategic Modeling available in Sample Application Content (please ensure you mask any confidential information): We have EPBCS and I…
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Is Capital Work In Progress account in Capital not mapped to CIP Account in Financials?Summary: The CIP planned for a Capital Project is only visible in the Capital module. The out of the box Tangible Asset Accounts Integration only gives the option to map…
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Strategic modelling debt schedulerSummary: Content (required): Hi Im struggling to get debt scheduler created in strategic modelling. i selected this account v2660 : Total Long Term Debt and clicked debt…
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EPBCS writeback error_message: ORA-06502: PL/SQL: numeric or value error: character string buffer toSummary: We are trying to do writeback to Fusion from EPBCS but the execution fails due to the below error: error_message: ORA-06502: PL/SQL: numeric or value error: cha… -
PV of the leaseSummary: Content (please ensure you mask any confidential information): Hi Having a question how PV of the lease is getting calculated in the capital module Does this di…
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Embedding EPM Planning externally for a unified user experienceSummary: We have a use case where part of the functionality requirements starts in an external application but then needs to come into EPM for some financial modeling an…
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maximum number out of a listSummary: Content (please ensure you mask any confidential information): Hi im trying to use @max essbase function but it is erroring out with this message. Cannot calcul…
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Is a JDBC connection possible between Oracle EPM Planning and Denodo VDB? Need connection guidance.We are trying to expose our Oracle EPM Planning Cloud data to Denodo where we want to create views of that data. Ideally we want to create a JDBC connection. I am not ha…
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Is the EPM integration with google sheet now available?Summary: Is the EPM integration with google sheet now available? Content (please ensure you mask any confidential information): Version (include the version you are usin… -
[Oracle Planning] Why is Actual data is being included to the EPBCS to FCCS data transferSummary: We have created a data load interface to load budget data from EPBCS to FCCS application. All the setup was completed however when we executed the data load, we…
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Trending using Actuals that includes Adjustment amountsSummary: I am trying to perform Budget planning via the Trend Based planning form. In this form, I selected "Current Year Actual Average". However, I noticed it is only …
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Allocation EquallySummary: Content (please ensure you mask any confidential information): Hi I have 10 entities, and 4 sectors. For ex Entity A Sector 1 Entity B Sector 1 Entity C Sector …Lakshani Hettiarachchi 12 views 1 comment 0 points Most recent by M. Kyle Goodfriend-Oracle Planning
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Summary of multiple entites for each period in the report based on the promptWe have a requirement that the summary of multiple entities for each period be reflected every month. We understand that by inserting a formula column and adding a formu…
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Customized Lease ruleHi, I want to create a customized Lease rule eg when my OCX_Lease Term (In Years) 6 and start date is 1/Jan/2023 i need the value in my new account "Period Number" to ha…
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Zip file not getting uploaded - data managementSummary: Content (please ensure you mask any confidential information): Hi I uploaded two csv files each in data management and it got uploaded successfully. Then i adde…
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Trend Based PlanningIn Financials Balance sheet there is a form /Library/Financials/Financials - Planbook - Balance Sheet/Trend Based Balance Sheet where balance sheet is planned on the bas…
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Is it possible to integrate metadata with security?Our client imports constrained elements to display historical data, however, it is not authorized to insert new values to those specific elements. Essentially, these ele…
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Data Load Mapping - Newly added Target members in Target application are not shown for MappingSummary: Content (required): Hi All, We are having a data integration to transfer Budget amounts from EPBCS to Fusion Cloud Budgetary Control. In Fusion cloud, new natur…
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Power User Unable to execute data maps.Hi, How can we give Power user access to Data Maps.
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Summary page in Management Reports in EPM Planning when selected multiple entitiesThere is a need to display the summary of the entities selected based on the prompt. Example: Let's say there are 5 entities: 01, 02, 03, 04, and 05, and the P&L account…
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Pre Build Cannot begin data load. Essbase Error(1003007): Encountered Before All Dimensions SelectedSummary: This problem is on integration hybrid cubes on pre-build oep_fs - as source, and oep_wfp as target. The log error is: Cannot begin data load. Essbase Error(1003… -
freeze the budgetSummary: Content (please ensure you mask any confidential information): Hi What are the options of freezing the budget in Planning tool. For ex : annual plan is from apr…
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Is there a best practice doc on when to use a Dimension and when to use a Smart List in Planning?Summary: Looking for advice or best practices on when to use a Dimension versus using a Smart List in Planning Applications. Content (please ensure you mask any confiden…
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power user role data managementSummary: Content (please ensure you mask any confidential information): Hi We want to give access to users to upload files in data exchange. We have given them power use…
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Removing an user accountSummary: Content (please ensure you mask any confidential information): Hi Will removing a user account in EPM, remove data he entered in the application? Can some one e…
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Audit Export Broken InformationsHi There! When i'm doing an Audit with the following filters: Audit Type: Security, Users Administration, Groups Administrations Data Range: Last 30 Days User Name: Null…