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Planning
Discussion List
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Adding Drivers / Categories using a BYO COA environment without the pre-build categoriesSummary Enabling the Expense Drivers without one of the pre-built categoriesContent Hi all, I've noticed enabling the Financials Module Expense Driver Based Planning wit… -
Revenue Trend Based Planning & Driver Based PlanningSummary Enabling the Driver Based Planning for Revenue disables the trend based planning?Content Hi all, I've noticed that enabling the Revenue Driver based planning inc…
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Setting up SAML SSO with Azure AD and Oracle EPBCS/PBCSSummary How to guide on setting up Single Sign On with Azure AD for Planning CloudContent Azure Active Directory (AD) is Microsoft’s directory and Identity and Access Ma… -
How to increase the maximum number of years allowed in Enterprise Planning cloud application?Summary Maximum number of years allowed in Year dimension is only 60. How to increase to 100 years?Content We have a business need to capture 1200 months of cash flow fo… -
Benefits and Taxes 'Value Type' calculationSummary Would it be possible to customize the contents of the 'Value Type' dropdown in the Benefits & Taxes wizard?Content Hi, and thank you for reading this post. We ha… -
PBCS User Access ErrorSummary One User in PBCS is not connecting after months of accessContent We are using PBCS version 18.05.56 with SSO activated. All users are authenticated to Active Dir… -
Benefits and Taxes Export Data File Location and/or Issue?Summary File Exports via Job confirmation but cannot find fileContent Does anyone know where the Exported Data file for Benefits and Taxes configuration is located in Wo…
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Healthcare customersSummary Reports and dashboards for the healthcare industryContent Hello, I am looking for some examples of dashboards or reports of an healthcare industry PBCS customer …
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EPBCS with multi Company with multi COASummary Please share your idea about EPBCS with multi Company with multi COA designContent Dear Sir Would like to ask your idea about how to design Account dimension for… -
Unable to Set Salary and Compensation defaults for Job GradeContent Many of the calculations found in the Job Grade deployment of the Workforce system are hard-coded to “No Job”, when we believe they should be opened up to calcul…
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Migrating from on-premise to cloud EPBCS - how to change application name?Summary I am migrating a on premise Planning application to the cloud. I need to change the application name.Content I am migrating a on premise Planning application to …
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How to export data from Dynamic Calc member?Summary Is there a way to export Dynamic Calc member's data value into .csv file?Content When exporting Essbase data to feed into other system, it would be useful to exp…
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How to manage Project Type in Project Planning in EPBCSSummary How to manage Project Type in Project Planning in EPBCSContent Dear Sir, Our requirement need to have Project Type in Project module in EPBCS Project type from t…
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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…
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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…
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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,…
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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 …