Financial Planning
Discussion List
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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… -
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… -
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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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… -
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…