Financial Planning
Discussion List
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@prior not executing as expectedSummary: @prior not executing as expected, need to get the value 12 months back from the current month which im calculating. Content (required): Hi Im using @prior to ge… -
Request for application snapshot for Healthcare Planning solutionSummary: As per the 22.05 release notes in What's New, making a request Healthcare Planning packaged solution snapshot Content (required): Need the LCM snapshot for 22.0… -
Snapshot for HEALTHCARE PLANNING SOLUTION WITH FINANCIALSHi Team, Please can you share the Snapshot for HealthCare Planning solution with Financials. Thank you! Cheers, Sucharit Narang
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Error while loading Account Metadata from ERPSummary: Error in loading Account Metadata via BIP report Content (required): Hi All, Here i'm trying to load Account Metadata from ERP via BIP report. getting the below…
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Rulesets running timeSummary: Ruleset running time is long. Content (required): Hi We are experiencing a long time to run rules. For one of our rulesets it takes around 1 and half hours to c…
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EPM GL Budget write back to GL budget, does this require the all CoA segment defined as dimensionsSummary: The client wants to create the GL budget in EPM and once approved the budget will be written back to GL. In order to transfer the EPM budget information to the …
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Restore from very old snapshot backup.Summary: We have a requirement where we are expected to keep 3 days back up every month for 3 years for compliance reasons. So in three years time we will have 108 backu… -
How can I clear OFS_Trend assumption values in data formsSummary: OFS_Trends are used in our planning forms and values selected in all our forms are for UAT purposes. Now we would like to clear all data values as well as Trend… -
Q-T-D Dynamic Time Series not functioning in EPBCSSummary: Q-T-D Dynamic Time Series not functioning in EPBCS Content (required): Q-T-D Dynamic Time Series not functioning in EPBCS Version (include the version you are u…
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Is simplified and standard multicurrency option depends on what EPM license we have purchasedSummary: In Oracle docs I can see two options for multicurrency - Standard and Simplified. It does not tell me pros or cons of each one and just says that EPM standard i…
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Understand 53 weeks configurationSummary: Hello, We want to understand these terms, with examples if possible - Fiscal Year in the Model Ends On, Day of the Week, Last occurring in the Fiscal Year, Clos…
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OOB Rolling Forecast (Financials + Workforce Question)Background: Client is enabling OOB Financials & OOB Workforce. The client wants to enable a 6 quarter rolling forecast (for OEP_FS). Issue: When we enable Rolling Foreca… -
Are there any connectors available for PowerBI/Azure we can pull the data from our cubes?Summary: Are there any connectors available for PowerBI/Azure we can pull the data from our cubes? We would like to be able to pull the finanical data we have in our cub… -
Trouble with predictive planningSummary: Hi all, I'm dabbling with predictive planning but running into a problem getting it to run on a simple form I have. I get "There was no historical data found fo…
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How to edit annotation in FRS reports?Summary: Content (required): I created an FRS report, I add a column to display annotations. I have to users with the sames access, but only one can modify the annotatio…
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Can you bring back your annual Budget to both your Primary GL Legal Entities as well as your GL ConsSummary: Hi Oracle EPM Guru: We are on both Oracle ERP Cloud as well as EPM cloud. We have 5 different Oracle GL Primary Legal Entities. 1 is our US and 3 are non US leg…
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Unable to push data from WF to Fin Cube using OOB Data Maps for Non Comp AccountsSummary: Unable to push data from WF to Fin Cube using OOB Data Maps for Non Comp Accounts. The data maps is only letting us push the Data to a single Account in Fin Cub…
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Dynamic Wording in Word using Planning and related ToolsSummary: Given I have a statement like so (See Quote) in my Financial Statements in Microsoft Word is it possible to refresh the decreased by $5.6 Million using EPM? Not…
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In EPM Planning Financials module, need to have cash flow impact assumption as specific dateSummary: Currently in EPM Financials, when selecting cash flow assumptions for 'cash flow impact' only available options are 'current period',30 days,60 days and 90 days…
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WFP to Financials Compensation data push for flexible accounts needs customisation.Summary: We have this requirement from client where 'Total compensation' value should be pushed from WFP to FIN cube. Right now its working on default OutOfBox members, …
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Use of cross dimensional operator in the FIXSummary: Use of cross dimensional operator in the FIX Content (required): Hi i need to give a range of specific month and years in a fix. what im expecting to pick using…
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New Video Tutorial AvailableWe are pleased to announce the availability of the following new video tutorial for Budget Revisions and Oracle ERP Cloud Budgetary Control. Creating Budget Revisions in… -
Is there a way to add additional dimensions to a planning module?The planning modules are more limited by the number of dimensions than the custom cubes. Is there a way to increase the number of dimensions in the modules beyond the 3 …Tiffany Wright 21 views 1 comment 1 point Most recent by Kyle Goodfriend, In2Hyperion-Oracle Planning -
How to best use @CREATEBLOCK in a business ruleSummary: Using @CREATEBLOCK is not working when faced with block creation issues Content (required): When running my calculation rule, I realized that it wasn't working.…
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EPM Daily Maintenance DetailsSummary: Hello, It's been few months we started using EPM Cloud. Can someone share your thoughts on the below: Is it possible to know how much time EPM daily maintenance…EPM Tech/Funct 33 views 8 comments 0 points Most recent by Kyle Goodfriend, In2Hyperion-Oracle Planning
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How to upload budget from NSPBCS to NetSuite?Summary: Content (required): Hi, My customer want to upload the final budget from NSPBCS to NetSuite. I search but don't find anything related. Any idea? Thanks, Michael…
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Error in PBCS Forms - Connection ErrorSummary Error 504 - A connection to the server has failed (Status = 504)Content Hi All, Greetings!! We have recently implemented PBCS and soon to go live. We are getting… -
Can planning expression be used outside OEP_WFP, e.g. OEP_FS?Summary Can the planning expression [TimeBalanceSpread] be leveraged outside OEP_WFP?Content Is it possible to use [TimeBalanceSpread] in a business rule outside OEP_WFP… -
Strategic Modeling Smart VIew - Loosing Subaccounts and Account GroupsContent Hello, We are using the smart view add-in extension 21.08.11 with Microsoft® Excel® for Microsoft 365 MSO (16.0.14228.20216) 64-bit. After I create a new memo su… -
Out-of-the-box Dashboards in Workforce and Financials ModulesContent Hi Team, I am hoping to find a list of the Dashboards that come out-of-the-box with the Financials as well as the Workforce modules. I have been searching throug…