Predictive Planning
Discussion List
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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… -
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… -
New Hands-on Tutorial for Predictive PlanningWe are pleased to announce the availability of the following new Hands-on Tutorial for Predictive Planning. This Hands-On Tutorial provides step-by-step instruction on h… -
Hybrid PBCS Dynamic Calculation IssueSummary Dynamic Calculation IssueContent Hi All We recently just enabled Hybrid to in one of our applications to look at the Auto-Predict feature, however after enabling… -
Auto Predict Option not available in EPBCSContent Hi all! We need to use the auto predict option in EPBCS for some of our data. However the option is not available. Can you please help? Thank you -
Predictive PlanningSummary Getting errors with predictive planningContent Utilizing Predictive Planning for SmartView we keep getting error messages such as members could not be predicted … -
What is recommended approach - Financial Statement reports - with FRS tool in Oracle GL or with EPMSummary What is recommended approach - Financial Statement reports - with FRS tool in Oracle GL or with EPM toolContent Looking for some expert advice about the best app…
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HCM Integration Reports/Extracts for Strategic Workforce PlanningContent Hi all, Looking for HCM Reports/Extracts that can extract HCM information for SWP import. Thanks & Regards Lakshya Kapoor -
What's New in 21.04?Summary More cool ways to enhance your Oracle Cloud EPM experience!Content I'm still very excited to have released Cell-Level Security last month! I hope many of you are…Mark Rinaldi-Oracle 243 views 4 comments 7 points Most recent by Shankar - PM Cloud EPM-Oracle Planning
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EPM – Application Design for EPM Planning (Part III): ASO, Datamaps, & Smart Push, 28 January 2021,Content Submit your questions for the EPM – Application Design for EPM Planning (Part III): ASO, Datamaps, & Smart Push session to have them answered during the live eve… -
Scenario Based BudgetingContent Hi This is with regards to both financials and strategic modelling in EPBCS. We have created a chart of accounts (around 3000 accounts) and around 40 rules to ca…
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Trend or Driver Based FunctionalitySummary Using drivers or trends to forecast out an additional yearContent We are looking to extend our forecast another year and are looking for ways to help planners fo…
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What's New in 20.12?Summary Wrap-up for a Strange YearContent Well, this concludes a strange year (to say the least) but one with lots of new features. We've snuck several more for this mon…Mark Rinaldi-Oracle 234 views 5 comments 6 points Most recent by User_2025-02-08-03-53-41-891 Planning
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EPM – Application Design for EPM Planning Part I: App Deployment, Dimensions, & Forms, 17 December 2Content Submit your questions for the EPM – Application Design for EPM Planning Part I: App Deployment, Dimensions, & Forms session to have them answered during the live…
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BSO to ASO transfer : Level 0 dataContent Hi I have a question. When transferring from BSO cube to ASO cube using data management or any other option, does level 0 data only get imported from BSO to ASO?…
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Need an calculation command/essbase function which calculates the number of days for a monthSummary Need an calculation command/essbase function which calculates the number of days for a monthContent Hi This is with regards to rolling budget in Planning. We are…
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What's New in 20.10?Summary Many things but especially another long-awaited enhancement...Content Wow, this crazy year keeps flying by. We've got another great update this month. As always,…