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Scenario Based Budgeting

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edited Jan 8, 2021 9:18AM in Planning 2 comments

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Hi

This is with regards to both financials and strategic modelling in EPBCS.

We have created a chart of accounts (around 3000 accounts) and around 40 rules to calculate values and arrive at the profit in the financials cube/module

So there are input accounts with setting as "Store" and calculated accounts with settings "dynamic calc"

I raised an SR with oracle which clearly said, we cannot import the chart of account created in financials to strategic modelling.


Our requirement is to change the profit to the amount we wish, and see how our input accounts will change accordingly, when output changes.

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