Financial Planning
Discussion List
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Oracle ERP Cloud Vs EPM Cloud( FCCS,ARCS,PBCS etc)Content Under what circumstances will an organisation implement EPM Cloud ? Once Oracle ERP Cloud is implemented ,it is able to support Budgeting,Budgetary Control, Fina… -
EPM Cloud SSO with IDCSSummary How to integrate EPM Cloud with IDCSContent * Oracle Identity Cloud Service (IDCS) * The value of IDCS for EPM Cloud * SSO Flow – 2 Options * IDCS as the Launch …
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EPBCS integration with OTMSummary Can any one help with EPBCS integration with OTM. Is there any document to go throughContent Hi All As part of requirement we would want to integrate EPBCS with …Shyamkant Matondkar-68099 24 views 2 comments 0 points Most recent by Shyamkant Matondkar-68099 Planning
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EPBCS Dimension Security by moduleSummary Setup EPBCS dimension security by moduleContent Hi , Please let us know if we can setup dimension security by module. We want to provide access to a user for ent…
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Want a streamlined and robust approval process for your planning needs?Summary Approvals are an easy way to define, manage, and track the review and acceptance of corporate plans.Content Watch to learn more about Approvals and how to use th… -
"An Unexpected error occurred..." when loading actual data through Data ManagmentSummary "An Unexpected error occurred..." when loading actual data through Data ManagmentContent I was trying to load the actuals today and I got an error message. The e… -
Dashboard: Chrome Browser issueSummary When clicking on the (+) symbol on Dashboard, members don't expandContent Sometimes I can't drill down to the members in my dashboard when I click on the (+) sym…
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Project detail is NOT integrated between Project and FinancialSummary Even when Project is configured as a Flex dimension in Financials, Project detail is still rolled up and integrated to "No Project".Content In the documentation …
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renaming dimensionsSummary We have renamed a dimension, and looking for advice on how to rename other out of the box membersContent Hi everyone.. We have renamed our Entity dimension to De…Justin Thormodsgard-85474 31 views 3 comments 0 points Most recent by Justin Thormodsgard-85474 Planning
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EPBCS - Financial Integration Summary doesn't show Integration or Adjustment TotalsSummary When a custom dimension is used in FS Plan Type, Financial Integration Summary does not show Integration Totals or Adjustment TotalsContent In EPBPC (18.07), I'v…
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Upgrading to Enterprise Planning (EPBCS)Summary Upgrading to Enterprise Planning (EPBCS)Content Great blog from SC&H about upgrading to EPBCS! It covers a use case for government contractors, but is broadly ap…
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PBCS - Custom DimensionsSummary Creation of Custom Dimensions to mirror EBS GL Chart of AccountsContent Hi - I am in the infancy of setting up PBCS from scratch. With regards to custom dimensio…
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Historical Actuals GL data in Financials and Workforce implementationContent Hello all, I am reaching out to the community to get an idea of what the best practices and/or real world experience people have had with historical actual GL da…
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PBCS Setup from ScratchSummary Need to find a simplified document of the build processContent Hi, I am setting up from scratch however I cannot find a document of the build process. I have see…
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Spread Data by Calendar days and Business daysSummary Is there a way to spread Budget data by Calendar days and Business days in Hyperion PlanningContent Hello everyone, We are in process of implementing Hyperion EP…
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Repurposing EPBCS to provide daily cash forecast dataSummary Repurposing EPBCS to provide daily cash forecast dataContent All: Can EPBCS be configured to use the bank statement data present in Cash Management to build a da…
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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… -
Member Selector not working in Chrome BrowserSummary Member Selector not working in Chrome BrowserContent Since the new update I can't select members in a form anymore. Clicking on triangle, check mark or "OK"/"Can…
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Scenario and Version DimensionSummary Need Guidance what to place whereContent Hi Gurus - I would like to take guidance over three peculiar petrochemical industry based business requirements. EPBCS F… -
HsSetValue to submit ForecastSummary Looking for VBA script to call Business rule script (Agg Script)Content We are thinking about using the HsSetValue function to submit our forecast in excel. Afte…
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Cleardata rule - How to exclude certain accounts?Content In our Forecast Cube we are loading the Revenue Forecast to several different regions (i.e., REV_Region1,REV_Region2, REV_Region3, REV_Region4), these revenue ac…
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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…
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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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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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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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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… -
February What's New DocSummary Read the latest What's New Document for Planning & BudgetingContent Have you read the latest Release Content Document AKA What's New for 18.02? Key Points: * Exp… -
Be sure to sign up for KScope User ConferenceSummary Biggest Oracle EPM User Conference - June 10-14, 2018 in OrlandoContent Be sure to register for the ODTUG KScope User Conference, which is at Walt Disney World i…
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Seasonal Employees-BudgetSummary In the HCP cube, we need the ability to pick a Start and End Month. Currently, we can only pick a Start Month but not an End Month. The End Month defaults to Dec…