Financial Planning
Discussion List
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Dashboard: Chrome Browser issueSummary When clicking on the (+) symbol on Dashboard, members don't expandContent Sometimes I can't drill down to the members in my dashboard when I click on the (+) sym… -
Project detail is NOT integrated between Project and FinancialSummary Even when Project is configured as a Flex dimension in Financials, Project detail is still rolled up and integrated to "No Project".Content In the documentation … -
renaming dimensionsSummary We have renamed a dimension, and looking for advice on how to rename other out of the box membersContent Hi everyone.. We have renamed our Entity dimension to De…Justin Thormodsgard-85474 41 views 3 comments 0 points Most recent by Justin Thormodsgard-85474 Planning
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Upgrading to Enterprise Planning (EPBCS)Summary Upgrading to Enterprise Planning (EPBCS)Content Great blog from SC&H about upgrading to EPBCS! It covers a use case for government contractors, but is broadly ap…
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PBCS - Custom DimensionsSummary Creation of Custom Dimensions to mirror EBS GL Chart of AccountsContent Hi - I am in the infancy of setting up PBCS from scratch. With regards to custom dimensio…
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Historical Actuals GL data in Financials and Workforce implementationContent Hello all, I am reaching out to the community to get an idea of what the best practices and/or real world experience people have had with historical actual GL da…
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PBCS Setup from ScratchSummary Need to find a simplified document of the build processContent Hi, I am setting up from scratch however I cannot find a document of the build process. I have see…
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Spread Data by Calendar days and Business daysSummary Is there a way to spread Budget data by Calendar days and Business days in Hyperion PlanningContent Hello everyone, We are in process of implementing Hyperion EP…
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Repurposing EPBCS to provide daily cash forecast dataSummary Repurposing EPBCS to provide daily cash forecast dataContent All: Can EPBCS be configured to use the bank statement data present in Cash Management to build a da…
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Setting up SAML SSO with Azure AD and Oracle EPBCS/PBCSSummary How to guide on setting up Single Sign On with Azure AD for Planning CloudContent Azure Active Directory (AD) is Microsoft’s directory and Identity and Access Ma… -
Member Selector not working in Chrome BrowserSummary Member Selector not working in Chrome BrowserContent Since the new update I can't select members in a form anymore. Clicking on triangle, check mark or "OK"/"Can…
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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…
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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…
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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…