Planning
Discussion List
-
begbalance is not getting calculated correctly when doing project to date in custom planningSummary: In our custom planning app, we let users input periodic and use calc scripts to calculate year-to-date and project-to-date for revenue and cost accounts. We ach… -
Workforce Planning – Incorporating Utilization % Logic into Seeded Salary Calculation (PBCS)Summary: I am implementing the seeded Workforce Planning module in Oracle PBCS and have a client requirement to incorporate a Utilization %–based adjustment to employee …
-
NonEmptyCount in a member formula - ASO (Planning)Summary: To ensure data quality in the submitted actuals data, I am creating validation accounts. The goal is to flag issues at the entity + business line combination le… -
Cannot Remove Hsp_CurrencyHello, I am using EPBCS. I changed the account type of a specific member, which was previously set as Revenue, to "Saved Assumption." (The data type was changed to Non-C…
-
Change Accounting Calendar from Fiscal to Calendar in EPBCSSummary: Hello Team Customer has decided to change the accounting year as follows: - Current financial year - 01-Mr to 28 /29-Feb - New financial year - From Jan to Dec …Gaddam Jagannath - Trinamix 71 views 8 comments 0 points Most recent by Gaddam Jagannath - Trinamix Planning
-
RuntimeError: No periods were identified for loading data into table TDATASEG. - Dec-25Summary: Hello Experts, We have an integration which pulls data from Reporting Cube to FS cube. For the first time we are facing this issue for Dec-25 which has 6 week a…
-
Allow multiple selections to display on form Rows?Hi, we use a User Variable called "ProductSelector" to allow the user to make a selection from high up the hierarchy, and then in the Rows on the from we specify ILvl0De… -
October 25.10 calc manager bug introduced: a valid dimension could not be found for variable...Summary: Just noticed ASO business rules no longer validate if a variable of type "Members" is used. I get error message: A valid dimension could not be found for variab… -
how display the parent before children in formHello everyone, How can I show the parent member before the children in a planning form? Now in my form i am using IDescendants(&OFS_Expense Drivers) , but when I open t… -
Data map did not work properlyHello experts, I am facing a stupid thing and need help 🥲. I am using data map to push data from CAPEX to FS cube. However, it did not work properly. For example, my so…
-
Flexibility in Weekly Distribution selection - Different for each quarter & year.We have a requirement to Plan at Month level but would like to have specific Weekly distribution (which is different) at quarter as well as year level. For example: Q1 f…
-
Severe ASO Performance Degradation After Essbase was Upgraded to 21.7.4We are experiencing a severe performance degradation in ASO after our Development environment was upgraded to Essbase version 21.7.4.0.0.004. The exact same cube runs fa… -
Remove Quarters from Period Dimension?Summary Is it possible to remove the quarters from the period dimension?Content Our planning app has YearTotal, Quarters, and Months. We would like to remove the quarter…
-
Predictive Cash Forecasting Videos Series and Hands-on Tutorials AvailableThe Predictive Cash Forecasting Video Series: Introduction to Predictive Cash Forecasting Predictive Cash Forecasting Product Tour Overview of Forecast Methods in Predic…Ron Reiley-Oracle 466 views 3 comments 2 points Most recent by Kalpana Patel Enterprise Performance Management Resource Center -
"Unable to retrieve source budget name" error during EPM to ERP (BC) integrationWe've run integrations several times over the past couple of years to move data from Planning to Budgetary Control in ERP, but this is the first time I've gotten this er…
-
Clear budget data while sending data from EPM planning to ERPSummary: We have integration to push Budget numbers from Planning application to "Oracle Cloud ERP GL balances", if we update some intersections as #Missing in Planning …
-
Drill down shared members in ReportsCan someone help me understand if it is possible now to drill down the shared members in Reports?
-
Groovy - Issue passing variable between templates within the same jobHello I have Issue passing variable between templates within the same job. In GroovyValidationReport I got error: The Groovy script failed to compile with internal error…
-
Predictive Cash Forecasting seeded integrations to Receivables, Payables, and Cash ManagementSummary: Is there a confirmed timeframe for the release of the seeded integrations to receivables, payables, and cash management for Predictive Cash Forecasting? Content…
-
how to set decimal precision in Data Exchange while loading exchange rates to planningSummary: We are running a SQL to extract exchange rates from EBS and loading to planning. In cloud, it looks like the decimal precision stops at 4 when I retrieve the ra…
-
Guidance Requested – Handling @XREF Hundread Dependencies in Hyperion to Oracle EPM Cloud MigrationContext We are currently planning a migration from Hyperion 11.1.2.4 (Planning / Essbase) to Oracle EPM Cloud (FreeForm / Custom Planning). The project has been defined …José Israel Martinez Contreras-Oracle 11 views 1 comment 0 points Most recent by Kyle Goodfriend-Oracle Planning -
PBCS - Delete yearsHello, Is there any way we can delete year dimension members from PBCS? We have lots of initial years (FY10 - FY18) that we no longer need. Is there a way to do this? -
OAuth for EPM to ERP ConnectionDear Experts, Can we use OAuth while connecting EPM application to Fusion ERP instead of basic authentication. If yes kindly share steps for same. Best Regards, Pratik Y…