Financial Planning
Discussion List
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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… -
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 …
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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…
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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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Question about EPBCS Update PolicyWill EPBCS be updated quarterly like Fusion? If so, if I modify the provided forms (Form/Dashboard/Report) in Seed, do I need to keep them separately in a Custom folder …
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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…