Financial Planning
Discussion List
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Hybrid BSO - Webform threshold limitContent We just converted to a BSO Hybrid database in EPBCS and ran into an error refreshing the database suggesting that we have more webforms than allowed in the defin… -
EPM – Overview of New Budget Revision Feature in Cloud EPM Planning Modules, 10 March 2021, 10 a.m PContent Submit your questions for the EPM – Overview of New Budget Revision Feature in Cloud EPM Planning Modules session to have them answered during the live event. Po… -
Adding new Financial Accounts to map Workforce Planning componentsContent Hi Experts, In the Benefits & Taxes Wizard there is a drop-down to select the Financial Account (used to map the Workforce Planning compensation expenses to the …
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Deleting Shared members in Financials ModuleContent Hi. We don't need these shared members, instead we would be creating the GL codes which exist in ERP. Though the application allows us to delete these members we…
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Advise needed to compose Member Formula driver base expense accountSummary formula advise needed for a target parent level member multiplied by a level 0 working memberContent Hi I'm having difficulty composing a member formula for driv…
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Calculation script not validating for the followingContent Hi I need to do the following change to my rules, but the rule is not validating. Any other way to do without Fixing every product? This is my original rule "518…
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DB refresh fails after adding member using Simplified dimension editorSummary DB refresh fails using Simplified dimension editorContent Dear All, Any idea on EPBCS behavior as described below: -> Addition of member in Version dimension fai… -
ERP / EPM – Closed Loop Project Planning and Execution with Oracle EPM Project Planning and Oracle EContent Submit your questions for the EPM – Closed Loop Project Planning and Execution with Oracle EPM Project Planning and Oracle ERP Project Management session to have…
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OOTB features for EPBCS Financials to support Bottom up PlanningSummary Resources to understand Bottom up/Target planningContent Dear All, Is there any document/video tutorial etc. to understand how OOTB works for Bottom up/Target pl…
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Addition of new member in Scenario dimension - EPBCS FinancialsSummary Please advice on new scenario member setup in Financial module of EPBCSContent Dear all, In a Financials module of EPBCS, requirement is to add new scenario memb…
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Changing the global period mappingContent Hi Is it ok to change the global period mapping, for a temporary situation where we want to extract a previous month's actual to another particular month. For ex…
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How integration between Oracle Fusion and PBCSContent Hello we are on first day on PBCS Go Live and need link between Oracle Fusion (HCM,SCM) and PBCS automatically without human interference on monthly data please … -
EPBCS Financials - New scenario memberContent Hi All, On a Financials module of EPBCS, for trend based calculations, which are driven from the form below. These forms work well when using out of the box scen…
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February 2021 Update on Planning - EPM PLANNING FINANCIALS SUPPORT FOR BUDGET REVISIONS AND INTEGRSummary EPM PLANNING FINANCIALS SUPPORT FOR BUDGET REVISIONS AND INTEGRATION WITH BUDGETARY CONTROLContent Please share Whitepaper/ how to configure - EPM PLANNING FINAN…
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Data Management Period OverrideContent Hi Im using file based upload for data management. and im sending data for several periods using the same data file. I have done data mapping for period and year…
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Cannot see the data exported through data managementContent Hi I imported some data through data by uploading a file through data management and it got exported successfully. but im unable to see it when i check through a…
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Financials - Trend based planningContent On trend based planning in FInancials do we need to have actuals in the appropriate version for it to work. We load actuals to Actuals scenario -> Final Version …
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Scenario Based BudgetingContent 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 ca…
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Using Dimension Feature with Smart List functionality has Security ImplicationsSummary Custom intra/inter segment charge process that references target "Charge To" by using Smart List featureContent We created a custom inter/intra segment charging …User_2025-01-31-02-27-25-352 51 views 13 comments 0 points Most recent by User_2025-01-31-02-27-25-352 Planning -
Some Shared Account members coming through in brackets with parent name in data load rule extractSummary The shared account name and accounts parents name is coming through in brackets. This format is making it very difficult to map, and there does not appear to be …
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Has anyone been able to load data to period BegBalance using EPBCS/PBCS Data Management?Content Hi, Has anyone had success loading data to period BegBalance using EPBCS Data Management? I am not able to select it in the POV or type it in. It won't allow me … -
Trend or Driver Based FunctionalitySummary Using drivers or trends to forecast out an additional yearContent We are looking to extend our forecast another year and are looking for ways to help planners fo… -
Archive Versions vs Archive ScenariosContent I was talking with an old colleague about archive version/scenarios and wanted to get a broader opinion. The requirement is to archive off the forecast every mon…