Financial Planning
Discussion List
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Data Integration issueSummary: Exception: 'ascii' codec can't encode characters in position 4-5: ordinal not in range(128) Content (please ensure you mask any confidential information): I fac… -
Using a IF Statement in a Member FormulaTrying to create a simple member formula. I want it to return a '0' if the member calculated is a negative number, but use the number calculated if it is positive. "Enro… -
Possible to derive the start month of prior sibling of selected Scenario in RTP?Summary: Hi there, We have our regular scenarios and we have created Staged Scenarios for each of them. These Staged scenarios deal with the periods prior to the open pe…
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How do I make a form read-only based on Scenario Years restrictionSummary: I have Compensation Planning Forms (Manage Employee Salaries, etc.) that have 2 selections (Previous Budget Year and Current Budget Year )for the Page. These fo…
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When Creating a new app '&' is not allowing to be part of App Name. Why?Summary: When creating a new app '&' is not allowing to be part of App Name. Why? Content (please ensure you mask any confidential information): When creating a new app … -
Is there a setting to round data entered at Total levels to 2 decimal placesWhen an whole number (no decimals) is entered into a quarter, or year total member it is allocated back to months evenly results in amounts with 14 decimal places. For e…
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Difficult in creating Parent Child Hierarchy IssueSummary: Content (please ensure you mask any confidential information): Hi We are facing some issues with the client where we have had to hardcode lot of members, as par…
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Script DesignHi, We have a requirement when a smartlist value is selected for a particular intersection, we need to identify all other intersections that use the same smartlist value…
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Validation to check child node becoming parentCould you please help me know if there is any functionality in EPM cloud applications to validate the child becoming parent or parent becoming child in EPM applications …
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Data in FCCS loading through DLR but not getting imported using EPM AutomateSummary: Hi, I have a batch script which is executing the DLR (file-based data load), while running the rule from the FCCS application the file is getting imported and I… -
Capital to Financial Data Map (Financial Statement Integration) is not working as expected.Summary: Capital to Financial Data Map is not working as expected. We are trying to test the Capital to Financial Data Map (Financial Statement Integration) but I could …
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How to create a new budget control and upload integration in EPMSummary: Hi, My organization uses EPM as the Source of budget. This is existing since last year. Now We have created a new Budget Calendar for FY24-25 and assigned under…
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Is simplified and standard multicurrency option depends on what EPM license we have purchasedSummary: In Oracle docs I can see two options for multicurrency - Standard and Simplified. It does not tell me pros or cons of each one and just says that EPM standard i… -
@remove not workingSummary: Content (please ensure you mask any confidential information): Hi We need to clear all accounts value, except a few. But when launched it is deleting all data. …
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data management mappingSummary: Content (please ensure you mask any confidential information): Hi I would like to know whether following feature is available in data management. We are using f…
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YearTotal Member is not Aggregating Properly for EquityMy YearTotal member is set to Dynamic Calc (as is all the Quarters). However it is not calculating as expected at the YearTotal Level. Is there something missing here? R…
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How do I clear cells in EPM Planning when the value entered is 0Our EPM Cloud Planning application is huge and needs to be sorted. One of the things our Support 'Partners' has suggested is to 'Export Level 0 data and see if data is f…
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Operational data to EPM PlanningSummary: If we have to source Operational data and forecast demands specific grants, is it possible in EPM? Content (please ensure you mask any confidential information)…
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OOTB Budget Revision (Financial Module) ApprovalsSummary: Content (please ensure you mask any confidential information): Hi All, We are leveraging OOTB financial budget revision functionality for budget adjustments (ac…
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How to Extract Text that doesn't has a fixed length of characthers using Text/ Conditional F.Summary: Using EPM Management Report I see this options for Mid Text Functions: Left/Right/Mid Left, Right, and Mid allow you to trim text from the results of other text…
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script time takenSummary: Content (please ensure you mask any confidential information): Hi below attached script takes a bit of time to run. Is there any way we can improve the time tak…
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EPM reports - how to assign a grid row to a bar and another grid row to a line in combination chart?I'm migrating reports from report studio to reports but cant seem to find the option in the new reports to allocate a grid row to a bar and another row to a line. I have… -
audit trail enabled for reportsSummary: Content (please ensure you mask any confidential information): Hi We enabled audit in test instance. But cannot see audit enabling for report section. Is it not…
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Unable to enter Budget/Plan data in Data Entry FormSummary: We have created a form for Budget Input however we can't enter data in the form as the cells are grayed out. Other Details: We are trying to input data for FY25…
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Too Many versions in ASOSummary: I have 2 versions which are only used in a Model in the BSO databases, which have member formula on them. I can't exclude them from my ASO reporting cube, so I …
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ERP Cloud Trial balance to EPM cloudHi Team We are trying to integrate ORACLE ERP CLoud (trial balance) to EPM cloud (financials cube). But, I don't understand the dimension mappoing that I need to do in E…
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Budget Revision Funds Check is FailingSummary: Budgetary Control View Funds Results REST call failed. Content (please ensure you mask any confidential information): We are configuring out of the box "budget …
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grid promptSummary: Content (please ensure you mask any confidential information): Hi I migrated FRS report to Reports folder. The report consits of multiple grids, with every grid…
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Creating a Custom target ApplicationSummary: I want to create a custom application in my FCCS application from data exchange, is there a way to do so?
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Change accounting period after go-live in EBPCSSummary: We have recently change our fiscal year from Mar / Feb to Jan / Dec. We are already live in EPBCS with period mapping as follows: Current mapping Qtr 1 → Mar, A…