Predictive Planning
Discussion List
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Advanced prediction yields same numbers with different algorithmsSummary: Advanced prediction yields same numbers with different algorithms XGBoost, Prophet and SARIMAX whereas the numbers are way different in OracleMLX and Light GBM … -
IPM Insights - Cube selection and Calendar disabled - Free form application.Summary: Hi all, I am trying to use IPM insights and seeing that Cube selection and Calendar are disabled in the configuration page. We have BSO and ASO cubes available …
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Predictive Planning - Auto Prediction percentageHello, We have recently started using predictive planning with dynamically calculated members. Our hope was that by picking certain parents and totals we would get meani…
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How to Set a Minimum Value Threshold of Zero in Predictive Planning Forecasts?Summary: Hi everyone, In Oracle Predictive Planning, I’ve encountered an issue where the forecasted values for certain clients predict a decline that results in negative…
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Predictive Planning not functioning well in Form 2.0Summary: Content (please ensure you mask any confidential information): Hi, We just noticed that Predictive Planning is not functioning well in Form2.0. After run the pr…
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Predictive planning calculation principles (accuracy, risk, growth rate)Summary: Dear all, we want to use Predictive Planning and properly explain the given information to our users. Specifically, we want to explain (either calculate for ill…
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When using predictive planning, I keep receiving the warning "No data was pasted."Summary: I am testing use-cases for the predictive planning feature for forecasting/budgeting. I have set up a test data form to test predictive planning. The form has a…
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Questions about "historical data" in "predictive planning"Summary: In predictive planning, Can multiple scenario dimensions (e.g. "actual" and "forecast") be set as "historical data"? I am referring to the following manual. htt…
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Best Practices limit on dynamic parents without childrenHello Experts While building the metadata hierarchies, we have Dynamic parents created which doesn't hold any children at this point of time. There might be possibility … -
IPM Auto predict setting for last month ActualsSummary: I was wondering before submitting an idea if there is an option to configure Auto Predict for cases where last month of Actuals is missing, because for those ca…
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Working with predictive planning - Error pasting valuesI'm receiving this error when I try to paste data into a webform: However the webform looks ok: I'm not using period dimension, all data is against begbalance. Thanks yo… -
Enterprise 'Custom' Planning, 'Freeform' and 'Modules' SupportSummary: Enterprise 'Custom' Planning, 'Freeform' and 'Modules' Support Content (please ensure you mask any confidential information): Does 'Custom' planning support Aut…
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Does Sales planning enables various growth percentages to different resourcesWe have a requirement where the client wants to allocate specific growth percentages to different resources, rather than applying an overall year-over-year growth rate t…
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How is the IPM Prediction Insight % CalculatedSummary: I'm generating a 29 week forecast using IPM, based on a 54 week calendar year, and am trying to make sense of the "Mean Absolute Percentage Error" figure the "P…
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In Advanced Sales Forecasting, the source type is set to "Default."We have enabled the features of the Advanced Sales Forecasting module with Predictive Planning selected. However, when we try to import the Actual CY Bookings into the a…
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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… -
Predictive Planning - Paste to all members in a HierarchySummary: Would like to paste multiple accounts for all departments Content (please ensure you mask any confidential information): Can we only paste level 0 data when usi… -
AI Features in EPM PlanningSummary: Content (please ensure you mask any confidential information): General question regarding an Oracle article / blog published here regarding the AI Features avai…
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why imported data is not reflecting in Dashboard?I have imported historical actuals into OEP_QTP cube to see the data for last year bookings (FY23).After running Process Actual rule I was not able to see the data in th…
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AI capabilities integrated into the EPM applicationSummary: whether the EPM solution offers AI-based tools and features. Are there any AI-based tools that helps and improves the business activities of EPM Applications in…
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Can ASO be used as a source of Historical data for PBCS predictive planning?Summary: Can ASO be used as a source of Historical data for PBCS predictive planning? Content (please ensure you mask any confidential information): We are getting error…
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Can we see budget at Account level in Sales planning - Quota Target for Account dimension?we have a account segment and sub segment in sales planning Account dimension.I want to rollup the revenue to account segment level but not Account sub segment level. Ca…
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Can you change the Predictive Analytics best method to other regressions?Summary: I have some data analytics users that are interested in toggling between different predictions to see the impact on the predictions, not just looking at the one…
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Why do I get an error when pasting predictions from Predictive Planning?Summary: Cannot paste predictions to a Forecast scenario. Content (required): I have a from showing level 0 accounts on the rows and 12 months of cells across. The form …
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Predictive Planning is not working on Oracle ESGSummary: I deployed Oracle ESG Application LCM from Oracle Customer Connect (https://community.oracle.com/customerconnect/discussion/750979/epm-for-sustainability-soluti…
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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 … -
How can I use UDA to filter sparse dimension in Valid Intersections?Summary: You cannot set up custom attributes on sparse dimensions, so the only thing left to filter dynamically is the use of an UDA. This work fine in data forms to fil… -
Does Predictive Planning Smartview Extension work with Office 365?Summary: I've tried to install the 64 bit version of Oracle Predictive Planning SV extension and install, but during install I get an error of "No valid version of Excel… -
Trouble with predictive planningSummary: Hi all, I'm dabbling with predictive planning but running into a problem getting it to run on a simple form I have. I get "There was no historical data found fo…