Financial Planning
Discussion List
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How do I clear cells in EPM Planning when the value entered is 0Our EPM Cloud Planning application is huge and needs to be sorted. One of the things our Support 'Partners' has suggested is to 'Export Level 0 data and see if data is f… -
Operational data to EPM PlanningSummary: If we have to source Operational data and forecast demands specific grants, is it possible in EPM? Content (please ensure you mask any confidential information)…
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OOTB Budget Revision (Financial Module) ApprovalsSummary: Content (please ensure you mask any confidential information): Hi All, We are leveraging OOTB financial budget revision functionality for budget adjustments (ac…
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How to Extract Text that doesn't has a fixed length of characthers using Text/ Conditional F.Summary: Using EPM Management Report I see this options for Mid Text Functions: Left/Right/Mid Left, Right, and Mid allow you to trim text from the results of other text…
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script time takenSummary: Content (please ensure you mask any confidential information): Hi below attached script takes a bit of time to run. Is there any way we can improve the time tak…
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EPM reports - how to assign a grid row to a bar and another grid row to a line in combination chart?I'm migrating reports from report studio to reports but cant seem to find the option in the new reports to allocate a grid row to a bar and another row to a line. I have… -
audit trail enabled for reportsSummary: Content (please ensure you mask any confidential information): Hi We enabled audit in test instance. But cannot see audit enabling for report section. Is it not…
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Unable to enter Budget/Plan data in Data Entry FormSummary: We have created a form for Budget Input however we can't enter data in the form as the cells are grayed out. Other Details: We are trying to input data for FY25…
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Too Many versions in ASOSummary: I have 2 versions which are only used in a Model in the BSO databases, which have member formula on them. I can't exclude them from my ASO reporting cube, so I …
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ERP Cloud Trial balance to EPM cloudHi Team We are trying to integrate ORACLE ERP CLoud (trial balance) to EPM cloud (financials cube). But, I don't understand the dimension mappoing that I need to do in E…
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Budget Revision Funds Check is FailingSummary: Budgetary Control View Funds Results REST call failed. Content (please ensure you mask any confidential information): We are configuring out of the box "budget …
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grid promptSummary: Content (please ensure you mask any confidential information): Hi I migrated FRS report to Reports folder. The report consits of multiple grids, with every grid…
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Creating a Custom target ApplicationSummary: I want to create a custom application in my FCCS application from data exchange, is there a way to do so? -
Change accounting period after go-live in EBPCSSummary: We have recently change our fiscal year from Mar / Feb to Jan / Dec. We are already live in EPBCS with period mapping as follows: Current mapping Qtr 1 → Mar, A… -
Changing end period and year in Scenario dimension memberSummary: Hello Team, Is there any way to update ending period and year in scenario dimension (OEP_Actual) member using Rest/epmautomate or any backend .xml file? I have … -
Budget Transfers within Departments using the Financial OOB Revision FeatureSummary: Content (please ensure you mask any confidential information): Hi We have a requirement to send EPM approved budget to ERP control budget and also create revisi…
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Guidance Implementing a Merit Budget Exception Process in Oracle HCM or HCM Workforce CompensationHello Oracle Community, I am currently working on implementing a merit budget exception process and would appreciate your insights and recommendations. My focus is to de…
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calc parallel and fix parallel in the same scriptSummary: Content (please ensure you mask any confidential information): Hi is it ok to use calc parallel and fix parallel in the same script as below SET UPDATECALC OFF;…
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Calculating between two datesHi I have 4 Accounts Start date(Date format) End Date(Date format) Amortization Amortization Balance I have to pass the amortization amount to the amortization balance a…
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Essbase 21C JExportHello Experts- We recently upgraded to Essbase 21C and haven't been able to get the JExport working. Has anyone had success using JExport within Essbase 21C, if so, can …
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dynamic calc member takes timeSummary: Content (please ensure you mask any confidential information): Hi There are so many formulas where i have referenced as below example, and rule performance is l…
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How to push data from Project Module to FS Module through DataMapSummary: Integrating Projects data to FS Module through DataMap We have created the DataMap PFP_to_FS. Which will push the data between PFP to FS, but it is not working.…
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SET HYBRIDBSOINCALCSCRIPT FULL;Summary: Content (please ensure you mask any confidential information): Hi When using SET HYBRIDBSOINCALCSCRIPT FULL; sometimes script run faster, and sometimes slower. …
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use of subs var in rulesSummary: Content (please ensure you mask any confidential information): Hi I have written a script as below Where always the first variable takes value from best estimat…
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Dutch customer reference on use of planning and budgetting?Summary: At Gemeente Rotterdam we are currently implementing EPM and we have some functional issues on how to use certain things in the application. We would like to sha…Pam Koertshuis 21 views 1 comment 0 points Most recent by Shankar - PM Cloud EPM-Oracle EPM Platform and Freeform -
In EPM Planning Capital, is it possible to adjust depreciation by period?Is it possible to adjust the depreciation of an asset if its life is extended or shortened so that the catchup depreciation is placed into a single period without custom…
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How to extract the Supporting details from EPBCS application to Excel in Column formatHi Planning Experts - Can we extract supporting details from the EPBCS application to an Excel file in column format? example FY23,Jan, ENT1,Plan,Working,LineItemDetails… -
How to import data into Target Quota measure directly in sales planningWe wanted to see the target quota in the sales planning instead of actuals.I am trying to load the Target Quota data into OQP_Target Quota Measure .To load this data wha…
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Custom time balance requirement - YearTotal needs to be a separate value inputted by the userSummary: Custom time balance: YearTotal needs to be a separate value. Content (please ensure you mask any confidential information): We have a custom requirement to have…
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Exisitng vs create a new control budget to support EPM to ERP budgetary Control integrationSummary: Content (please ensure you mask any confidential information): Hi All, We are integrating budget data from EPBCS (Module based) to Fusion ERP. Our client is cur…