Planning
Discussion List
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Do you have any documents or ideas how Headcount Planning works?Summary: Content (required): Do you have any documents or links on how Headcount Planning (PBCS) works? I've seen some link it's related to workforce planning but I'm no… -
Unable to run Data MapsSummary: We created several data maps that we associated with Models in Strategic Modeling. The Data Maps are meant to move data from the Models to our ASO cube. It seem… -
Hybrid Optimization InquirySummary: Seeking guidance on optimizing hybrid cube. Content (required): We have a couple of large (by number of dimensions) hybrid cubes that have very long retrieval t… -
Integration between ERP Fusion Budgetary Control and EPM Planning Financial using Budget RevisionSummary: Integration between ERP Fusion Budgetary Control and EPM Planning Financial using Budget Revision Content (required): Integration between ERP Fusion Budgetary C…
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Data Management mapping for non continuous rangesSummary: I would like to understand the preferred method of achieving below mapping requirements: EPM GL Accounts B6212 610300-610399,610410-610419,610500-610599 Content… -
Split Concatenation and SQLSummary: Split Concatenation and SQL Content (required): Am processing rows using concatenated values where each segment is separated by an underscore character (_) Ex: …User_2025-02-05-23-55-14-602 21 views 1 comment 0 points Most recent by User_2025-02-05-23-55-14-602 Planning -
Export staging table from Data Management (cloud)Summary: Is it possible to export staging table from Data Management (cloud) Content (required): Hi, I already posted the topic on tapatalk. Is it possible to export sta… -
Invalid IntersectionsSummary: Invalid Intersections works as expected when done through Smart view or Web Form but when it is loaded through DM it does not restrict and allows entry, Is this…User_2025-02-05-23-55-14-602 41 views 10 comments 0 points Most recent by Thejas Shetty-Oracle Planning
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Limit on Number of Attribute Dimensions and Performance Impact (PBCS/EPBCS)Summary: Content (required): We have reporting requirements where attribute dimensions are extremely helpful (alternative rollups, categorizations of metadata dimension … -
EPM Daily Maintenance DetailsSummary: Hello, It's been few months we started using EPM Cloud. Can someone share your thoughts on the below: Is it possible to know how much time EPM daily maintenance…
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Dynamic Calc QuestionSummary: I have a dynamic parent with two children. Child A (+), Child B (+). When running a calculation script, Child A rolls up to the parent, while Child B is #MISSIN…
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User Excel Addin Ribbon - Replicating the Excel Ribbon I Built Years Ago For Smart ViewContent I have been asked for years to create a ribbon for Smart View that replicates some of the functionality of the Essbase Ribbon I built way back when. I have avoid… -
Error when refreshing database (error compiling formula). Can somebody help?If I refresh the database in the Planning and Budgeting Cloud an error message appears. I deleted the member Financial Account Counts but the problem persists. Can someb… -
Some shared account members are not cloning from one instance to anotherSummary: Some shared account members are not cloning from one instance to another Content (required): Im having a cloning issue, where some of the account members in the…
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MTD values from YTD in ASO cubeSummary In EPM Cloud, in a ASO cube, we load YTD data directly from fusion into nevershare member and want to calculate MTD values. is there a way we can calculate MTD V…
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How to upload budget from NSPBCS to NetSuite?Summary: Content (required): Hi, My customer want to upload the final budget from NSPBCS to NetSuite. I search but don't find anything related. Any idea? Thanks, Michael…
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QTD Dynamic Time Series is pulling YTD numbers for Accounts set to FlowSummary: QTD Dynamic Time Series for Accounts set to Flow pulls YTD instead Content (required): YTD DTS still works as expected, but QTD is pulling the same numbers as Y… -
Use counter in Data Management MappingSummary: We would like to load vacancy data to our BSO cube with data management, in our outline we have the following members (vacancy 1 to 30). With every (monthly) lo…
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Limits of REST APISummary: What are the limits of REST API? Content (required): Hello everyone. I would like to know what the limits of REST API are. For instance, how many calls I can ma… -
Pass user variables from one POD to another - possible?We have a client with multiple business processes - I am trying to see if it is possible to pass user variables from one business process to another for the user that is… -
Dynamic Calc QuestionSummary: I have a dynamic parent with two children. Child A (+), Child B (+). When running a calculation script, Child A rolls up to the parent, while Child B is #MISSIN…