Financial Planning
Discussion List
-
EPM GL Budget write back to GL budget, does this require the all CoA segment defined as dimensionsSummary: The client wants to create the GL budget in EPM and once approved the budget will be written back to GL. In order to transfer the EPM budget information to the … -
How can I clear OFS_Trend assumption values in data formsSummary: OFS_Trends are used in our planning forms and values selected in all our forms are for UAT purposes. Now we would like to clear all data values as well as Trend… -
Q-T-D Dynamic Time Series not functioning in EPBCSSummary: Q-T-D Dynamic Time Series not functioning in EPBCS Content (required): Q-T-D Dynamic Time Series not functioning in EPBCS Version (include the version you are u…
-
Understand 53 weeks configurationSummary: Hello, We want to understand these terms, with examples if possible - Fiscal Year in the Model Ends On, Day of the Week, Last occurring in the Fiscal Year, Clos…
-
OOB Rolling Forecast (Financials + Workforce Question)Background: Client is enabling OOB Financials & OOB Workforce. The client wants to enable a 6 quarter rolling forecast (for OEP_FS). Issue: When we enable Rolling Foreca…