Financial Planning
Discussion List
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Can I export the access type per user for a specific scenario?Summary: Hello, After a forecast, I lock the forecast scenario for 90% of the users. I am looking for a command that I can run to export that list for a specific scenari… -
management reportsSummary: Page concept in managment Reports Content (required): I need to select multiple location in my report, if the report is a FRS then I will use page concept but i…
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createRowData in PBCS groovy throws - An error while processing pageI am attempting to use Groovy to create a RowData object as part of an data import process. However, I am encountering an error message that states "An error occurred wh…
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Web Reports or Narrative reportingHello Community - we are currently on PBCS for budgeting and forecasting for P&L. Business are using custom report on excel which uses excel add in and get essbase value…
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User Unable to Update Project ExpenseSummary: Planning>Project>Expense Content (required): How to grant User access to update the Project cost under expense? Version (include the version you are using, if a…
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ControlBudget value is not found in the source extract file - Budgetary Control - EPBCSSummary: Encountering "ControlBudget value is not found in the source extract file." while clicking "Funds Check" action menu in "Financials" cluster. Content: Hi guys! …
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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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renaming entity and cost center membersSummary: Content (required): Hi We need to rename entity code and cost center members - first four digits. (Ex: old code is 503010001 and new code is 803010001) We teste…
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What is the maximum number of members that can be added in a smartlist in EPM Planning Module?Summary: What is the maximum number of members that can be added in a smartlist in EPM Planning Module? Content (required): Version (include the version you are using, i…
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How to intergate with Oracle cloud ERP's subledger with supporting referenceHi All, I am a beginner of EPM. Now I wanted to use EPM to analysis ERP's subledger data ( with supporting reference). When I use data management and configured ERP as s…
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What's New in 20.11?Summary Cool Stuff including a big Projects enhancement!Content Well, here we are again. Another month, another monthly update! The year is rapidly coming to a close, so… -
PBCS - Business Rule AssistanceSummary: Business Rule (Calc Script) Assistance Content (required): Hi everyone, I've written a business rule that will calculate the expenses based on historical expens…
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Not able to Hide Prompt when a Ruleset consists of two business rules from different cubesSummary: Though all the "Hide Prompt" properties are ticked still the user gets the prompt when executing from the actions menu Content (required): We have a requirement…
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Member limitation for Employee Dimension.Summary: We are planning to add 4600+ Employees to Employee dimension(Planning Employee+Job wise) in EPM Workforce Will there be any issues we might face on performance …
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Sensitivity Analysis at a higher levelSummary: Content (required): Hi, Client has a requirement to perform sensitivity analysis, but at a more higher level. Meaning, more at the profit and loss statement fac…
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Performing Calcs on the Fly EPBCS - Does it work with standard data forms in the system?Summary: I have been looking at the documentation around performing calcs on the fly - when I stood this up in our test environment, it appears to only work on ad hoc gr…
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Ways to Validate level zero members of Hierarchy in a IF StatementSummary: Encountering Issue while validating entire hierarchy in IF Statement. Content (required): Hi All, I wanted to check ,level zero members of Salaries Hierarchy ==…
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EPM – Application Design for EPM Planning (Part II): Calculation Manager Rules & Hybrid BSO, 7 JanuaContent Submit your questions for the EPM – Application Design for EPM Planning (Part II): Calculation Manager Rules & Hybrid BSO session to have them answered during th… -
Clone errorSummary: Content (required): Hi We are encountering the following error related to cloning (From test to prod EPM Planning). Do you have any insights or suggestions on h…
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"User" role can't enter data in form after creating application?Summary: User created with the" User" role was not able to enter data in the webForms even after defining the user variables. Tried to check if there are any security ap…
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Script IssueSummary: Content (required): Hi All Have the following requirement, where if user has entered any value on Direct input column (Column H highlighted in yellow) system sh…Lakshani Hettiarachchi 42 views 2 comments 0 points Most recent by Kyle Goodfriend, In2Hyperion-Oracle Planning
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How to know if PBCS is configured and how to access it?Summary: I am not sure if PBCS is configured and how to access it. Content (required): Hello, The business mentioned that OBCS has been setup, but it has never been used…
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Metadata load for a particular cubeSummary: We are trying to load metadata for dimension but we want that data for particular cube because that property is restricted that cube only. Content (required): W…
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Need to refresh a form to see rows available for inputSummary: I have SmartView version 22.20. When I open a data input form, sometimes they open with all rows being greyed out. After I click Refresh, I start seeing rows in…
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What if analysis in EPBCSSummary: Content (required): Hi Experts, Please explain as to how a what if analysis can be performed in EPBCS application. Thanks, VC Version (include the version you a…
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Audit the Usage of a Form or ReportHi All Is it possible to extract audit information about users accessing a form or report ? tks Russell
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Need to Capture Actuals and Budgeted for below informationSummary: Need to Capture Actuals and Budgeted for below information. Content (required): Hi We need to capture the following details in the EPBCS application. We have al…Lakshani Hettiarachchi 32 views 2 comments 0 points Most recent by Patrick Northcraft - Dropbox Planning
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Automation of user variable limits/definitions?Summary: Is it possible to automate additions of new members in user variable definitions? Content (required): We have a number of user variables to assist in the limita…
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Writing Back Budget from EPBCS To Fusion Budgetary Control and GLSummary: Content (required): Hi All, We are integrating budget data from EPBCS to Fusion ERP. Also we have a requirement to have the balances in both Budgetary Control a…