Financial Planning
Discussion List
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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… -
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 51 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…
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Trend BasedSummary: In trend based planning we are using year by year increase to get the value for fy25 based on fy24 budget in scenario : plan and version : working, it is runnin…
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How EPM Projects work with ERP Project ManagementSummary: EPM Projects process flow with ERP Project Management Content (please ensure you mask any confidential information): Hi Experts, We are going to be implementing…Parmit Choudhury-Deloitte 11 views 2 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Planning
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is there any option for setup user variables as admin preferenceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Annotation Manager in ReportsHi there, Given that Financial reporting studio is going to be decommissioned and replaced by Management reports, what is going to happen to the annotations made to the …
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Making choice between a new Cube vs new app to implement new business processesSummary: We are facing situation where the current app size is big and we are going to implement further processes to support forecasting and these new processes will ha…
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Rule Error status code [1042016]Hi, The Original script completes in a second(1sec) but once the rule is edited with a cross dimension ->"OWP_Existing Employees" the rule error out after 30 minutes Ori…
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Business Rule not working for Scenarios other than OEP_PlanHello! Summary: I am creating a Business Rule to apply a Percent increase to the values from the previous year. The rule does not work for different Scenario other than …
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Fix inside if conditionSummary: Content (please ensure you mask any confidential information): Hi I have a rule which takes 10 min to run. Current setup : 16 Entities and Each of these entitie…