Financial Planning
Discussion List
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Inability to add a custom dimensionContent Hi, We have created a new application in EPBCS and used the application type as a module. There is a requirement to add a custom dimension as "Product" and we ar… -
Strategic Modeling - Logistics TemplateContent Hi there all, Is there a template for a strategic 10 year Plan for a logistics company? Thank you -
Forecasting in Oracle PBCSContent Hi all, We have created a new application by giving the application type as "Custom". The "Configure" option is not available under "Applications" icon…
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Writing back budget data from EPM to ERP Cloud GLContent Hi all, In EPM, we have entity members as "Pannipitiya" and "Rajagiriya" In Cloud ERP we have segments of company (304) and Business unit ( 000 and 301) We have …
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Time balance for "Asset" account typeContent Hi all, As per the oracle doc, it says "Asset" Type accounts should be given the "Time Balance" as " Balance". However, when we give that and refresh database it…
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FOLLOW-UP ~ EPM – Best Practice: How to Wow Your Users and Make Your EPM Solution Shine!Content Following the recently delivered event "How to wow your users and make your EPM solution shine" https://cloudcustomerconnect.oracle.com/posts/343fe13a76# I wante…
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Auto Predict Option not available in EPBCSContent Hi all! We need to use the auto predict option in EPBCS for some of our data. However the option is not available. Can you please help? Thank you
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Predictive PlanningSummary Getting errors with predictive planningContent Utilizing Predictive Planning for SmartView we keep getting error messages such as members could not be predicted … -
Analyze on Cell not working with the shared membersContent Hi All, We have an income statement report form in which we have used the alternate income statement hierarchy. We have a new feature called "Analyze on Cell," a…
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Form formula to allow different calculation for rows 1 and 2 than the rest of the rows in the same cSummary Is it possible to enter a form formula column that will perform a certain calculation for rows 1 and 2, but a different calculation for the rest of the rows?Cont…
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Workforce to Financials: How to map salaries to a custom accountSummary Need to change the mapping of salary to a custom accountContent Hi, I want to change the mapping of the basic salary from workforce planning to a different accou…
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What's New in 21.07?Summary Better late than never for me to post...Content Yes, I know I'm 2 weeks later than normal. Sorry if you haven't been able to sleep at night awaiting this post bu… -
P13 Planning and 4-5-4 Weekly DistributionContent Hi All, We have a retail client who currently has a weekly distribution of 4-5-4 and also utilizes P13 for W53 planning. We are planning on enabling a modules ap… -
REST RulesSummary RestContent Hello, I am trying to run a simple BR by calling it using REST. It seems that RESTAPI code validates and runs but I don't see it running in the jobs …
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EPBCS, EPM Cloud Planning Custom Expense DriversSummary I have created custom expense drivers, which relies on 2 different accounts. However when using the driver based expenses tab, every time I click save I 'm getti…
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EPBCS Financials Rolling Forecast Revenue Trend FormContent Hi all, For Rolling Forecast Revenue there is no OOB trend form, is it possible to enable it? Also we cannot find a form Rolling Forecast for Employee Expense in…
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EPBCS Financials how can I use OFS_Trend Based Calculation on custom Form?Content Hi all, Tried to use the OFS_Trend Based Calculation on a custom form but apparently runs but does not produce any results. I use some custom driver accounts on …
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What is recommended approach - Financial Statement reports - with FRS tool in Oracle GL or with EPMSummary What is recommended approach - Financial Statement reports - with FRS tool in Oracle GL or with EPM toolContent Looking for some expert advice about the best app… -
OOB EPBCS Prepare Forecast Rule copies Actuals to "OEP_No Entity"Content Hi All, Can someone please explain why the Prepare Forecast & Rolling Forecast executes all the commands at the "OEP_No Entity" member? Then how are the data get…
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EPBCS : Copy parent level data to Level0 Members having Multiple generation sparse dimensionContent Hi All, We have a Department hierarchy (Sparse Member) with multiple levels/generations. We have loaded data to the department parent members with the top down T…
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What's New in 21.06?Summary More cool ways to enhance your Oracle Cloud EPM experience!Content Wow, here we go with another monthly update! First, KScope is rapidly approaching, so be sure …
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EPBCS Financials BS seeded Accounts Time Balance from none to skip missing!Summary EPBCS Financials BS seeded Accounts Time Balance from none to skip missing!Content Hi to all! In EPBCS Financials BS for seeded Accounts is it possible to change…ioannisvossos 19 views 3 comments 0 points Most recent by Kyle Goodfriend, In2Hyperion-Oracle Planning
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Configure: Financials > Import Metadata - Template?Summary In "Configure" for Financials, "Import Entities" needs a load template that isn't providedContent Can someone point me in the direction of the "import metadata" … -
PBCS Data Integration AutomationContent Hi, we are planning to use EPM Agent and created Data Integration which directly connects to on-prem SQL server and loads to PBCS cube. Looks like we can run the…
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Dynamic Calc Issue in EPM Enterprise Cloud PodSummary Dynamic Calcs Not Firing in the Absense of DataContent I'm seeing some unexpected behavior with regard to dynamic calculations in the EPM Enterprise Cloud pods (… -
Rule launch errorContent Hi im getting the following error. Anybody else had a similar issue? Huge help. Following is my rule. (I feel like its coming due to @sumrange.....but unable to …
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Capital Module - Data Map to Financials - Need to reverse signs for depreciationSummary We need depreciation to be negative in Financials and the Data Map from Capital to Financials posts a positive figureContent We are using the Capital and Financi… -
Wish you could embed Financial, Workforce, Capital, Project, Sales, and Strategic Workforce PlanningSummary You can with direct links!Content Use direct links to enhance planning processes in ERP Cloud and NetSuite with functionally - tailored EPM Cloud artifacts: http… -
Data export RuleContent Hi I tried data exporting rule for the first time, and my rule is as follows. set updatecalc off; SET AGGMISSG OFF; SET DATAEXPORTOPTIONS { DataExportLevel "ALL"…Lakshani Hettiarachchi 29 views 3 comments 0 points Most recent by Kyle Goodfriend, In2Hyperion-Oracle Planning