Financial Planning
Discussion List
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Need Help! Building a Dynamic Calc Currency Translation in PBCS BSOSummary I'm trying to build a dynamic calc currency translation member that works on parent membersContent I'm trying to build a dynamic calc Scenario member to do curre…
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How to bring budget data from EPM to back to Oracle GL and where to store that so that we can use thSummary How to bring budget data from EPM to back to Oracle GL and where to store that so that we can use the budget data in the FRS report out of GLContent How to bring…
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Percentage values in Input FormsSummary Percentage values not displayed in a form as expectedContent Hello everybody, Any idea why I cannot see data inputed in a form as a percentage, even though it ha…
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Strategic Modeling Live: Defined. Discussed. Demonstrated.Summary We are hosting a Live Workshop on Strategic Modelling where we are showing how you can take a current forecast, use it as a base scenario in Strategic Modelling …
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10 features in Oracle Enterprise Planning to turn on during these challenging timesSummary I created a post with 10 features that will be useful for you to use across our Planning ModulesContent Here is the post https://www.linkedin.com/pulse/10-featur…
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Data Forms in Library not visible to users in PBCSSummary Users not able to open Forms in PBCS LibraryContent Hi Friends, Some of my users are not able to access Data Forms in the PBCS Library even though they have Powe…
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Rounding without Truncating in Financial Reporting Studio (FRS)Summary How can we scale values without truncating them when running FR reports in Excel?Content We have multiple reports that are reported in millions with one decimal …
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HR budget planning solutionSummary Does Oracle have any solution for HR budget plannning?Content Does Oracle have any solution for HR team to manage the HR budget including all funds allocated to …
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Data not aggregating to parentSummary Aggregation issueContent Hi Friends - Greetings!! I am currently having an issue with data aggregation. We have moved certain members from one parent to other. T…
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What's New in 20.05?Summary ... a really good feature, IMO!Content Here we are again.... given the current, worldwide situation we all find ourselves, I'll share a quick update that someone…Mark Rinaldi-Oracle 162 views 6 comments 16 points Most recent by User_2025-02-06-11-55-10-982 Planning
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PBCS Forms Library not visible in SmartViewSummary PBCS Forms Library not visible in SmartViewContent Hi Friends, I have come across an unusual behavior of SmartView. A user of mine has Power user access and he w…
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How to use DTS in FRS Prompt SectionSummary How to use DTS in FRS Prompt SectionContent Is there any way to use the DTS functionality while FR prompts for a period selection? Thanks PrakashUser_2025-01-30-01-37-34-387 30 views 7 comments 0 points Most recent by User_2025-01-30-01-37-34-387 Planning
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EPBCS - Copy Version Clears Data for All YearsContent Hi, When we run "Copy Version", it's clearing data for all years in the target version even though the source version doesn't have data for all years. For exampl…
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Issue with Valid Intersections in PBCSSummary Valid Intersections in PBCSContent Hi Everyone, Working on valid intersections and had questions on the same. Anchor Dimension - Entity Additional Dimensions -->…
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Workforce: Months show as string (i.e. Start Month = 1585431841360441)Content For some reason all the WFSC members are displayed as strings : * Merit Month = 971336668564258 instead of Apr * Start Month = 1585431841360441 instead of Jan * …User_2025-01-28-23-21-57-917 42 views 9 comments 0 points Most recent by Mark Rinaldi-Oracle Planning
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Load Account Source Value to 2 different Target Accounts with “Data Load mapping”?Content We are currently loading data with “Data Load Mapping” to a Custom Cube. Based on Account/CostCenter combination data is loaded to certain accounts. Is it possib…User_2025-01-28-23-21-57-917 40 views 4 comments 0 points Most recent by User_2025-01-28-23-21-57-917 Planning
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Pushing Benefits/Earnings/Taxes from Workforce to Project CubeSummary We have a business requirement to push the Benefits/Earnings/Taxes calculated in Out of Box Workforce to Projects cube. Please guide us with the setup for the sa…
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How do you configure Smart View to use proxy settings?Summary Routing of network Traffic Through Proxy for PBCS(Smartview / WEB )Content we are seeing some network latency issues while doing some testing due to network conf…
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Are you a planner in the retail, consumer goods or hospitality industry?Summary Explore EPM Cloud's out of box, highly flexible, thirteen period calendar.Content Planning With a Thirteen Period Calendar in EPM Cloud Explore the new thirteen …
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Unable to aggregate actual dataSummary Unable to aggregate actual dataContent Hi I have enabled finance module in planning(EPBCS) and loaded metadata and data. I am able to see the data at children le…
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Are future emailing capabilities being considered?Content Hello, I have several use cases (approval flow related) that would benefit from emailing capability from within business rules or by possibly employing a more fl…
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How to establish Oracle Essbase Smartview connection for EPBCS applicationSummary How to establish Oracle Essbase Smartview connection for EPBCS applicationContent How to establish Oracle Essbase based Smartview connection for EPBCS applicatio…
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Ability to change timing of loads in data exchange?Summary Is there an ability to change the timing of loads in data exchange? It is currently set to UTC time, which is confusing to users/admins who need to know when cer…
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PBCS Data Forms issueSummary PBCS Data Forms - Not visible in Smart ViewContent Hi Friends, Recently I have migrated my PBCS application from one domain to another. After migration everythin…
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The account property 445 DistributionSummary The account property 445 Distribution is appearing under account properties even though weekly planning is not enabled in financialsContent Hi All, I'm a bit con…User_2025-02-01-07-41-50-723 126 views 8 comments 1 point Most recent by Mark Rinaldi-Oracle Planning
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What's New in 20.02?Summary ... a lot since we don't do much in the YY.12 and YY.01 releases!Content Okay, after a few slow months around the holidays, this 20.02 release is packing quite t…
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Why Period dimension with Dynamic Calc storage property has edit mode in the form ?Content Hello All, I am new to EPBCS and wanted to understand the concepts from scratch. I have seen in my form ( Grid ), my 'Period' dimension has been set as 'Dynamic …User_2025-02-05-07-43-41-391 46 views 4 comments 2 points Most recent by Mark Rinaldi-Oracle Planning
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On-Premise FDMEE not connecting to Cloud ApplicationSummary PBCS Application not being shown in FDMEE ConnectionContent Hi Friends, We are migrating our cloud applications (PCMCS, PBCS and FCCS) from one domain to another…