Planning
Discussion List
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Driver Based BudgetingSummary: We are looking to move to driver based budgets and would like some examples of "drivers" used. Content (required): Examples of the drivers used to improve busin… -
Data Export not pulling level 0 descendantsSummary: I am pulling some data from pbcs using a data extract for one of my customers at zero level but there are a number of zero level members not being returned, ins…
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Reports and Documents Folders not showing in SV PanelHi All User noticed that these folders are not appearing in their Smartview panel anymore. I tested user access by cloning their access into a testuser and the folders a…
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How to use Approvals in Budget Revision (Financials Module)Summary: We are setting up Budget Revisions and see in the documentation that Approvals can be configured and used in the budget revision process that we enabled as part…
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How are the Approval columns populated in Budget Revisions?Summary: We have enabled the Budget Revisions process in the Financials module. We do not know how these "Approval" columns are populated on revisions and cannot find it…
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How can I improve Aggregation Rule running very long?Summary: The business rule I have right now aggregating All Entity, all currencies, all months (Jan-Dec), all accounts and taking around 45 minutes. Can this be improved…
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Capex Planning - Funding AssumptionsSummary: Content (required): Hi Experts, We have given values for funding assumptions as per the attached screenshot. However, when a new asset is added and 'Calculate A…
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Is it possible to have an FR report in the Enterprise Planning pod get data from multiple apps?Summary: Content (required): We are migrating Hyperion on-prem applications to Enterprise EPM cloud. There is one Enterprise Planning application with custom cubes and o…
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Map Smart List in BSO to Dimension in ASO - Text Account Display as Text not Essbase IDSummary: We are exploring the use of the functionality to map a Smart List to an ASO dimension via data map so that a report can be pulled in Management Reporting using … -
Setting consolidation operator to ignore in ASOHi All My entity dimension structure has a parent with 3 children. Data storage for all is set to Dynamic Calc. One child must to not roll up to the parent so I need to …
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Form is invalid in SmartViewHello All, I can't open any form I created in SmartView. It gives me this error : "The form **** is invalid" What can be problem ? Would be grateful for your help! Best …