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Planning
Discussion List
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How to use Substitution Variable in Hyperion Report header?Summary Need to show dynamic forecast month (variable) in a report header (text object) in Hyperion Reporting Web Studio reportContent As of [&OEP_FcstMnth] The above v… -
EPM – Introduction, Strategy and Roadmap (APAC session) - April 19, 2018, 9:00 p.m. PT - Submit QuesContent Submit your questions for the EPM – Introduction, Strategy and Roadmap (APAC) session to have them answered during the live event. Post your questions by posting… -
EPBCS - Salary Grade, Basis and RatesSummary EPBCS - Salary Grade, Basis and RatesContent Hi Everyone, Currently working on defining the Salary Grades and Rates in Workforce Module. We have Min, Mid and Max… -
PBCS integration with Microsoft Dynamics GPSummary Integrate PBCS with Microsoft Dynamics GP to automate the load processContent Hi, We got a requirement from one of our client to integrate PBCS with Microsoft Dy… -
Project Planning, One project for 2 cost centerSummary Can we do like this, when we create new indirect project, can assign to 2 cost centers?Content Dear Sir For Project planning, when we plan new project in system,… -
Capex Planning "date place in service"Summary How to manage multi "date place in service" for Asset in Capex planningContent Dear Sir, In Capex module in EPBCS, when we plan for new Capex we need to input in…
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Help - Trend Based Revenue PlanningSummary Trend Based Revenue Planning - Trend is not being calculatedContent Hello Everyone, Loaded data into "Actuals (Scenario) > OFS_Load (Plan Element) > Working (Ver…
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Error Un archiving the EPBCS Assignment.xdoz fileSummary Error Un archiving the EPBCS Assignment.xdoz fileContent Hi All, * Downloaded HCM Extract from Data Management (EPBCS) * Uploaded HCM Extract Definitions in HCM …
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EPBCS - Financials expense planning - Possibility of using trend based and driver based expense planSummary Possibility of using trend based and driver based expense planning for the same accountContent Is it possible to use both driver based and trend based expenses f…
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Issues - EPMAutomate Command to runbusinessrule CommandSummary Issues - EPMAutomate Command to runbusinessrule CommandContent Hi, Trying the below command and keep getting error (EPMAT-11:Internal server error. 1). I am on L…
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Rolling Forecast for Workforce and Capital - No option available in Planning and Forecast PrepSummary There is not an out of the box option to control the Rolling Forecast scenario in WFP using Budget and Forecast Prep. Any thoughts on the best way to accomplish …
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EPBCS Financials - Under which parent in Account dimension client's own chart of accounts should beContent Hi, If the client want to use their own chart of account instead of pre-defined account hierarchy in EPBCS, under which parent in Account dimension it should be …
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EPBCS Workforce - UK Employer NI TaxSummary Calculating UK Employer NI Tax within WorkforceContent Hi, Our client requires the UK Employer NI Tax adding to their Workforce Framework. As there are certain t…
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EPBCS Capital - Calculate Depreciation on Existing AssetsSummary Calculating depreciation on Existing Assets with a Purchase / In-Service Date in the pastContent Hi All, We have an issue in calculating depreciation on Existing…
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Financial Cloud, EPBCS, Project management cloud relatedSummary Please advise about Financial Cloud, EPBCS, Project management cloud relatedContent Dear Sir, Can you give me some idea about Financial Cloud, EPBCS, Project man…
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CommData.consolidateData in PBCS Data ManagementSummary What does CommData.consolidateData do at the end of a data load rule execution?Content We are in the process of integrating PBCS Data Management module with Orac…
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EPBCS:How to enable Services under Revenue / Gross Margin in Financial Features?Content 'Services' was not enabled under Revenue / Gross Margin in Financial Features during initial days. Is it possible to enable Services in future if the management …
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Which step need to perform, when we need more BSO cube?Summary In EPBCS, I tried for Application creation as tutorial, but question is Which step need to perform, when we need more BSO cube?Content Dear Sir, For EPBCS, we ca…
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Is it possible to Integration between Oracle Fusion HCM and PBCS using datamanagement?Summary Is it possible to Integration between Oracle Fusion HCM and PBCS using datamanagement?Content Is it possible to Integration between Oracle Fusion HCM and PBCS us…
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How to manage EPBCS App with Custom diensionSummary How to manage EPBCS App with Custom diension more than out-of-the-boxContent Dear Sir, Please share, in EPBCS in case Client requirement need to have more Custom…
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PBCS SetupSummary PBCS SetupContent Hi, I am trying to setup PBCS product from the scratch. But I am little confused from where to start. Can anyone please provide a PBCS setup do…
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Security - SOX controlsSummary SOX controls require separation of duties and reportingContent One of our SOX controls is that the person that administers the data loaded to our environment sho…
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Refresh Development environment from productionSummary Instruction for updating development from backup of production (dimension, data)Content We do not load all of our data loads to our development environment. The …
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Provisioning report showing link to dimension member?Summary Is there a provisioning report that shows the relationship between a security group and the dimension member it's been provisioned to?Content When reviewing user…User_2025-01-28-21-08-14-146 39 views 2 comments 0 points Most recent by User_2025-01-28-21-08-14-146
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Integration between Oracle Fusion GL and PBCSSummary I am Setting up integration between Oracle Fusion Cloud and PBCS but I am getting be low error Warning: No records exist for Period 'Oct-17' and Warning: The Imp…
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Adding Custom Business Rules in EPBCS applicationsSummary Does pre-built EPBCS modules supports custom Business rules wherever we need to achieve some business requirements?Content Is it possible to plug in custom built…
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Renaming Pre-built dimension in Workforce Planning (EPBCS)Summary Renaming a pre-built dimension in EPBCS framework will have any impact in the business calculations logic.Content If we rename an existing (pre-built) dimension …
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How to enable budgeting by Employee functionality after using budgeting by Job for a year in EPBCS?Summary Enabling Employee based budgeting in EPBCS after using budgeting by Job for a yearContent Assuming that a customer enabled the functionality of planning by job i…
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Encumbrance Accounting DateContent What's the difference between system date and current transaction accounting date options in setting up encumbrance accounting default date rule? If i required t…
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Capturing Kickouts when loading to PBCSSummary Is there a way to notify users of records that did not load?Content In the on-prem world, in our automated processes, we would regularly capture the records that…