Financial Planning
Discussion List
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Member limitation for Employee Dimension.Summary: We are planning to add 4600+ Employees to Employee dimension(Planning Employee+Job wise) in EPM Workforce Will there be any issues we might face on performance … -
Sensitivity Analysis at a higher levelSummary: Content (required): Hi, Client has a requirement to perform sensitivity analysis, but at a more higher level. Meaning, more at the profit and loss statement fac…
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Performing Calcs on the Fly EPBCS - Does it work with standard data forms in the system?Summary: I have been looking at the documentation around performing calcs on the fly - when I stood this up in our test environment, it appears to only work on ad hoc gr…
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Ways to Validate level zero members of Hierarchy in a IF StatementSummary: Encountering Issue while validating entire hierarchy in IF Statement. Content (required): Hi All, I wanted to check ,level zero members of Salaries Hierarchy ==…
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EPM – Application Design for EPM Planning (Part II): Calculation Manager Rules & Hybrid BSO, 7 JanuaContent Submit your questions for the EPM – Application Design for EPM Planning (Part II): Calculation Manager Rules & Hybrid BSO session to have them answered during th… -
Clone errorSummary: Content (required): Hi We are encountering the following error related to cloning (From test to prod EPM Planning). Do you have any insights or suggestions on h…
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"User" role can't enter data in form after creating application?Summary: User created with the" User" role was not able to enter data in the webForms even after defining the user variables. Tried to check if there are any security ap…
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Script IssueSummary: Content (required): Hi All Have the following requirement, where if user has entered any value on Direct input column (Column H highlighted in yellow) system sh…Lakshani Hettiarachchi 42 views 2 comments 0 points Most recent by M. Kyle Goodfriend-Oracle Planning
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How to know if PBCS is configured and how to access it?Summary: I am not sure if PBCS is configured and how to access it. Content (required): Hello, The business mentioned that OBCS has been setup, but it has never been used…
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Metadata load for a particular cubeSummary: We are trying to load metadata for dimension but we want that data for particular cube because that property is restricted that cube only. Content (required): W…
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Need to refresh a form to see rows available for inputSummary: I have SmartView version 22.20. When I open a data input form, sometimes they open with all rows being greyed out. After I click Refresh, I start seeing rows in…
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What if analysis in EPBCSSummary: Content (required): Hi Experts, Please explain as to how a what if analysis can be performed in EPBCS application. Thanks, VC Version (include the version you a…
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Need to Capture Actuals and Budgeted for below informationSummary: Need to Capture Actuals and Budgeted for below information. Content (required): Hi We need to capture the following details in the EPBCS application. We have al…
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Writing Back Budget from EPBCS To Fusion Budgetary Control and GLSummary: Content (required): Hi All, We are integrating budget data from EPBCS to Fusion ERP. Also we have a requirement to have the balances in both Budgetary Control a…
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Oracle DNS updates for customer initiated epm classic to OCI migrationsSummary: Oracle DNS updates for customer initiated epm classic to OCI migrations Content (required): Does anyone know if there as option to institute Oracle DNS updates … -
Add new list items in seeded smartlistHi, I Want to add few values in a seeded Smartlist
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Can you call a report on a right click menu in Planning with Context variables from the formSummary: Hi, due to access control issues we cannot let some of our users run certain reports from the reports card. However, if we were to allow the user to run the rep…
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Data Load Mapping - 'Ignore' FunctionSummary: Content (required): Hi Experts, Please expalin the functionality of 'IGNORE' when defining Data Load Mapping. As an example for 'Accounts' dimension, the Source…
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Netsuite PBCS vs EPBCSHi Everyone, We have a client who has an implementation of Netsuite PBCS and they are looking to reimplement their application due to a variety of reasons. Does anyone h… -
EPBCS wirteback to Oracle Fusion ErorrSummary: I'm doing writeback from EPBCS to Oracle ERP fusion, but i'm facing strange error. Content (required): Hi All, I'm doing writeback from EPBCS to Oracle ERP fusi… -
Period dimension Mapping DMSummary: Content (required): Hi I want to use OEP_Yearly Plan to upload annual figures to each year. We need to use this in data management. How to do this? OEP_Yearly P…
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New resources for creating and running an EPM Center of ExcellenceUPDATE: In December, EPM released a new EPM Center of Excellence guide to help you create and run an EPM Center of Excellence (CoE). All customers can use the CoE, inclu… -
Issue while getting BegBalance data from GL to EPMSummary: Hi, We are trying to get Begbalance of Jan from GL to EPM, We have created a global mapping as per the " Doc ID 2667252.1 ", Even though we have data for "Jan" …
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Approval Workflow on custom dimensionSummary: Approval Workflow can be set up only in Custom segment ? As per standard feature, it can be enabled in co-junction with Entity\Entity-Custom segment only. Conte…
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Weekend / Weekday Segregation in EPBCSSummary: Weekend / Weekday Segregation in EPBCS Content (required): Hi We have a requirement of weekly planning which the feature is available in EPBCS. But there is fur…Lakshani Hettiarachchi 51 views 5 comments 0 points Most recent by M. Kyle Goodfriend-Oracle Planning
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How to set substitution variables using Task ManagerIs it possible to create a task in Task Manager to set the substitution variables? I would like to have the administrator of the application reminded to update for examp… -
Script Suggestion to reduce timeSummary: Script Suggestion to reduce time Content (required): Hi Attached script is taking 15 min to run. Any suggestions that can be provided to reduce time? Applicatio…
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Best practices for hotel and leisure industry.Summary: Best practices for hotel and leisure industry. Content (required): Hi We are implementing EPBCS for hotel and leisure industry. I'm looking for EPM Best practic…Lakshani Hettiarachchi 63 views 2 comments 0 points Most recent by M. Kyle Goodfriend-Oracle Planning