Financial Planning
Discussion List
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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)… -
Use Different Data Storage Types for Metadata in Different CubesWe have two cubes that use time differently. One uses months as the most basic level, whereas another cube breaks months down into weeks, so the data storage type used f…
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Level 0 block fluctuationSummary: Level 0 Block will fluctuate up and down after a Cube restructure even when there is no activity in cube. Content (please ensure you mask any confidential infor…
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Reports folder missing in SmartViewSummary: Reports folder missing in SmartView Some users have reported that the "REPORTS" folder is missing even though they are admins. We don't have any clues as to why…
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Member name right aligned in webforms 1.0Summary: Member name right aligned in webforms 1.0 Content (please ensure you mask any confidential information): In our application all the member names for dimensions … -
not accurately summingSummary: Content (please ensure you mask any confidential information): Hi We need to sum one dimension based on its value, adding all level 0 members of other dimension…
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Capture data at Year Toal level for Line-Item Detail EPM planningWe would like to capture the numbers at the Year Total level for Line-Item Detail, but we were not able to. We were thrown an error saying, "Line-item detail cannot be c… -
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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How to Push multiple control budget to Fusion ERP ?Summary: We are trying to push multiple control budget into Fusion ERP. The process log doesn't show any error code but in fusion ERP, the data has pushed to GL table fo…Subramanian Karunamoorthi 22 views 3 comments 0 points Most recent by Subramanian Karunamoorthi Planning -
QUERYRESULTLIMIT in new reporting (NOT FRS)Summary: Content (please ensure you mask any confidential information): Hi we are getting the below error when tried to launch the report The number of query result cell…
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Incentive Compensation - How to add Invoice status to Import ERP Transactions as a parameterSummary: We need to bring only paid invoices in as transactions into incentive compensation. We desire to use the built in "Import ERP Transactions" batch job. We need t…
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Performance issues - EPBCS enabled app Upper level Sparse dynamic calc membersSummary: Allocation requirement is to fetch total numbers at aggregate level members (Begbalance, Year Total, Top level dynamic calc sparse members for 3 dims) and distr…
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Move Up or Move Down Function for Dimensions Not AvailableHello! The Move Up and Move Down buttons in the Edit Member Properties webpage does not appear for our Time Dimension in EPM Cloud Planning. Is there a way to enable the…
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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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Dr,Cr level data to EPM from ERP FusionSummary: Hi , We currently have an integration that loads actual ending balances for balance sheet accounts from ERP Fusion to EPM PBCS (Cube to Cube integration), which…
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Oracle EPM Planning - PipelineWhat's the difference between running a business rule in a pipeline from using an EPM Platform Job Job Type for Planning Jobs vs using a Business Rule Job Type?
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ASO Refresh Compression IssueSummary: In my BSO cube i have the account dimension setup as sparse and have associated attributes. Afterwards i created an ASO cube and i am trying to refresh the data…
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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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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…
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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 …
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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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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…