Financial Planning
Discussion List
-
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… -
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…
-
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… -
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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 …
-
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…
-
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 …
-
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…
-
What's New in 20.12?Summary Wrap-up for a Strange YearContent Well, this concludes a strange year (to say the least) but one with lots of new features. We've snuck several more for this mon…Mark Rinaldi-Oracle 210 views 5 comments 6 points Most recent by User_2025-02-08-03-53-41-891 Planning -
EPM – Application Design for EPM Planning Part I: App Deployment, Dimensions, & Forms, 17 December 2Content Submit your questions for the EPM – Application Design for EPM Planning Part I: App Deployment, Dimensions, & Forms session to have them answered during the live…
-
Alternative to HypSetPOV VBA CommandSummary Alternative to HypSetPOV VBA CommandContent Context: Ours is an EPBCS application set up as Custom app type. In most forms, we have Product dimension member in P…
-
User POV not active when accessing report via GUISummary User POV has been setup for a report, but it doesn't work only when generating report through application GUI ("Reports")Content Hello guys, We encountered a pro…
-
BSO to ASO transfer : Level 0 dataContent Hi I have a question. When transferring from BSO cube to ASO cube using data management or any other option, does level 0 data only get imported from BSO to ASO?…
-
Essbase function to get a summation of all branchesContent Hi We are transferring our data from BSO to ASO cube for aggregation. However there is a requirement to have a interim aggregation in the BSO cube, for a certain…