Financial Planning
Discussion List
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"ORA-01017: invalid username/password; logon denied" failing on certain loads in productionSummary Getting an invalid username or password on an already working connection/source definitionContent Hi, We have a data load created and working in development usin… -
Member "No Account" cannot be enabled for OEP_FS in EPBCSSummary Member "No Account" cannot be enabled for OEP_FS in EPBCSContent Hi all - I have attached a screen shot of the "No Account" member. This is an OOTB member in EPB… -
Faster method for Aggregation in EPBCSSummary Need a faster method to aggregate values in epbcsContent Hi This is with regards to aggregating values in EPBCS application. We have enabled financials and using…
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Create an archive cube in cloud using snapshot from on premise applicationSummary Need to create an archive cube from snapshot of an on premise applicationContent Service: Enterprise Performance Management Enterprise Cloud Business Process: Pl…
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Dashboard: User VariablesSummary Does every user have to select members for user variables in order to use the dashboardContent We've created 2 User Variables (FcstPeriod1 and FcstPeriod2) so th… -
What's New in 20.10?Summary Many things but especially another long-awaited enhancement...Content Wow, this crazy year keeps flying by. We've got another great update this month. As always,… -
EPBCS Sandbox issues - Data not copied from working to New sandbox versionSummary EPBCS Sandbox issues - Data not copied from working to New sandbox version. When user tries to enter data to the new sandbox version, there is an error - "error …
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Benefits are getting calculated incorrectly for all employee's despite what is inputted in Benefit SSummary Benefits are getting calculated incorrectly for all employee's despite what is inputted in Benefit Selector FormContent Benefits are getting calculated incorrect…User_2025-02-05-11-02-18-093 45 views 1 comment 0 points Most recent by User_2025-02-05-11-02-18-093 Planning
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Data Export from PBCSSummary PBCS Data Export using a groovy business ruleContent Hello Friends - Hope all are doing well and staying safe!! I need some help on Data Export in PBCS. I have w… -
UPDATED: EPM – New Dashboard Capabilities Are Coming to Cloud EPM!, 10 September 2020, 10 a.m PT - SContent Submit your questions for the EPM – New Dashboard Capabilities Are Coming to Cloud EPM! session to have them answered during the live event. Post your questions … -
Auto Predict - Ease of use requests (attributes and text list of members)Summary Some requests to make Auto Predict easier to design and implement (attributes and text list of members)Content After attending today's Customer Connect session, … -
Export PBCS Reporting Web Studio report to Excel with numeric formatting instead of textSummary Export PBCS Reporting Web Studio report to Excel with numeric formatting instead of textContent Whenever we open a PBCS Reporting Web Studio report in Excel all …User_2025-02-01-06-21-55-603 63 views 5 comments 3 points Most recent by User_2025-02-10-06-33-58-444 Planning
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EPM – Reimagine Your Planning and Forecasting Process Using Auto-Predict, 1 September 2020, 8 a.m PTContent Submit your questions for the EPM – Reimagine Your Planning and Forecasting Process Using Auto-Predict session to have them answered during the live event. Post …
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Expand All Button is not working in butterfly report(FR)Summary While debugging the issue I have found that When I keep any column before the metadata column then the report is not opening with expand all button. Once I chang…
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Budgetary Control CubeSummary Hw can we create the Budgetary Control Cube?Content How to create Budgetary Control Cube?We created new budget for 2021, different than 2020, now how can we crea… -
Unable to push compensation data from Workforce ASO to Financial BSO (Custom) cube due to Block CreaSummary We are trying to push compensation data from Workforce ASO to Financials BSO (Custom) using a calc script with 30+ XREFs however the data load fails due to missi…
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Time Balance setting of “Weighted Average - Actual_Actual” in EPBCS.Summary When we set an account to “Weighted Average - Actual_Actual” in EPBCS, ALL other accounts act as if set to FlowContent We are rebuilding an on-premise applicatio… -
Period resets each night to prior month. "Planning and Forecast Preparation"Summary Value of Period in "Planning and Forecast Preparation" is set to Jul and saved. The next data it is set to Jun.Content Application>Configure>Finanacials> "Planni…
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Aggregation performance decreaseSummary After doubling the number of members in one dimension, aggregations take 4x longerContent Hi all, Due to functional requirements, our Product dimension has incre…
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Cannot add rows to Flex Form in EPBCSSummary Created a Flex Form. Was able to open the form but cannot add any rows to it.Content I have added new rows with valid intersections which has data. But the row j…User_2025-02-05-21-37-22-306 36 views 4 comments 0 points Most recent by User_2025-02-05-21-37-22-306 Planning
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Rolling Forecast Form for 12 months from the current monthSummary To create a rolling forecast form which always shows 12 periods from the current open period.Content Client requires to have a rolling forecast for 12 months, fr…
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ASO groovy - MDX function to filter based on UDA in alternate hierarchySummary ASO groovy - MDX function to filter based on UDA in alternate hierarchyContent We are trying to filter entities in a shared hierarchy based on currency UDA. As a…
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Access Permission in HFRSummary What is the difference between Full Control, Modify, Inherit access which we give from explore the repository. I didn't find anything from docs