Planning
Discussion List
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EPBCS/Planning: Implementation of 'Best Practice' solutionsSummary: 1) Finance: Planning of additional details to support Account level. 2) Projects/Capital: Loading of Opening balances from prior year. Content (required): Good … -
Is there a way to add additional dimensions to a planning module?The planning modules are more limited by the number of dimensions than the custom cubes. Is there a way to increase the number of dimensions in the modules beyond the 3 … -
Problem Dashboard 1.0: Hidden Dimensions in PBCSSummary: Depending on the screen resolution or browser zoom, all dimensions in a dashboard 1.0 are hidden. Content (required): So with normal screen resolution or browse… -
email notifications from data managementSummary: Can Data Management be configured to send email notifications following data load? Content (required): Hi All, is there a way in Data Management to send email n… -
Substitution Variable in Member Formula Needs Refresh?Summary: We have observed that a member formula with a substitution variable does not use the current value of the variable but rather is using the value of the variable… -
New Video Series on Budget Revisions and Oracle ERP Cloud Budgetary Control IntegrationWe are pleased to announce the availability of the following new Video Series for Budget Revisions and Oracle ERP Cloud Budgetary Control Integration. 4 new video tutori… -
Is there a password manager that works with Smartview login?Summary: Content (required): Is anyone using a password manager (1pass, lastpass, dashlane etc.) that auto-fills Smartview login credentials? Version (include the versio… -
Do you have any documents or ideas how Headcount Planning works?Summary: Content (required): Do you have any documents or links on how Headcount Planning (PBCS) works? I've seen some link it's related to workforce planning but I'm no…
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Do you have any documents or ideas how Headcount Planning works?Summary: Content (required): Do you have any documents or links on how Headcount Planning (PBCS) works? I've seen some link it's related to workforce planning but I'm no…
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Unable to run Data MapsSummary: We created several data maps that we associated with Models in Strategic Modeling. The Data Maps are meant to move data from the Models to our ASO cube. It seem… -
Hybrid Optimization InquirySummary: Seeking guidance on optimizing hybrid cube. Content (required): We have a couple of large (by number of dimensions) hybrid cubes that have very long retrieval t…
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Integration between ERP Fusion Budgetary Control and EPM Planning Financial using Budget RevisionSummary: Integration between ERP Fusion Budgetary Control and EPM Planning Financial using Budget Revision Content (required): Integration between ERP Fusion Budgetary C…
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Data Management mapping for non continuous rangesSummary: I would like to understand the preferred method of achieving below mapping requirements: EPM GL Accounts B6212 610300-610399,610410-610419,610500-610599 Content… -
Split Concatenation and SQLSummary: Split Concatenation and SQL Content (required): Am processing rows using concatenated values where each segment is separated by an underscore character (_) Ex: …User_2025-02-05-23-55-14-602 21 views 1 comment 0 points Most recent by User_2025-02-05-23-55-14-602 Planning -
Export staging table from Data Management (cloud)Summary: Is it possible to export staging table from Data Management (cloud) Content (required): Hi, I already posted the topic on tapatalk. Is it possible to export sta… -
Invalid IntersectionsSummary: Invalid Intersections works as expected when done through Smart view or Web Form but when it is loaded through DM it does not restrict and allows entry, Is this…User_2025-02-05-23-55-14-602 41 views 10 comments 0 points Most recent by Thejas Shetty-Oracle Planning
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Limit on Number of Attribute Dimensions and Performance Impact (PBCS/EPBCS)Summary: Content (required): We have reporting requirements where attribute dimensions are extremely helpful (alternative rollups, categorizations of metadata dimension … -
EPM Daily Maintenance DetailsSummary: Hello, It's been few months we started using EPM Cloud. Can someone share your thoughts on the below: Is it possible to know how much time EPM daily maintenance…
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Dynamic Calc QuestionSummary: I have a dynamic parent with two children. Child A (+), Child B (+). When running a calculation script, Child A rolls up to the parent, while Child B is #MISSIN…
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User Excel Addin Ribbon - Replicating the Excel Ribbon I Built Years Ago For Smart ViewContent I have been asked for years to create a ribbon for Smart View that replicates some of the functionality of the Essbase Ribbon I built way back when. I have avoid… -
Error when refreshing database (error compiling formula). Can somebody help?If I refresh the database in the Planning and Budgeting Cloud an error message appears. I deleted the member Financial Account Counts but the problem persists. Can someb…
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Some shared account members are not cloning from one instance to anotherSummary: Some shared account members are not cloning from one instance to another Content (required): Im having a cloning issue, where some of the account members in the…
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MTD values from YTD in ASO cubeSummary In EPM Cloud, in a ASO cube, we load YTD data directly from fusion into nevershare member and want to calculate MTD values. is there a way we can calculate MTD V…
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How to upload budget from NSPBCS to NetSuite?Summary: Content (required): Hi, My customer want to upload the final budget from NSPBCS to NetSuite. I search but don't find anything related. Any idea? Thanks, Michael…
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QTD Dynamic Time Series is pulling YTD numbers for Accounts set to FlowSummary: QTD Dynamic Time Series for Accounts set to Flow pulls YTD instead Content (required): YTD DTS still works as expected, but QTD is pulling the same numbers as Y… -
Use counter in Data Management MappingSummary: We would like to load vacancy data to our BSO cube with data management, in our outline we have the following members (vacancy 1 to 30). With every (monthly) lo…
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Limits of REST APISummary: What are the limits of REST API? Content (required): Hello everyone. I would like to know what the limits of REST API are. For instance, how many calls I can ma…
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Pass user variables from one POD to another - possible?We have a client with multiple business processes - I am trying to see if it is possible to pass user variables from one business process to another for the user that is… -
Dynamic Calc QuestionSummary: I have a dynamic parent with two children. Child A (+), Child B (+). When running a calculation script, Child A rolls up to the parent, while Child B is #MISSIN…