Financial Planning
Discussion List
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What's New in 20.11?Summary Cool Stuff including a big Projects enhancement!Content Well, here we are again. Another month, another monthly update! The year is rapidly coming to a close, so… -
PBCS - Business Rule AssistanceSummary: Business Rule (Calc Script) Assistance Content (required): Hi everyone, I've written a business rule that will calculate the expenses based on historical expens… -
Member limitation for Employee Dimension.Summary: We are planning to add 4600+ Employees to Employee dimension(Planning Employee+Job wise) in EPM Workforce Will there be any issues we might face on performance …
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Sensitivity Analysis at a higher levelSummary: Content (required): Hi, Client has a requirement to perform sensitivity analysis, but at a more higher level. Meaning, more at the profit and loss statement fac…
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Performing Calcs on the Fly EPBCS - Does it work with standard data forms in the system?Summary: I have been looking at the documentation around performing calcs on the fly - when I stood this up in our test environment, it appears to only work on ad hoc gr…
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Ways to Validate level zero members of Hierarchy in a IF StatementSummary: Encountering Issue while validating entire hierarchy in IF Statement. Content (required): Hi All, I wanted to check ,level zero members of Salaries Hierarchy ==…
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EPM – Application Design for EPM Planning (Part II): Calculation Manager Rules & Hybrid BSO, 7 JanuaContent Submit your questions for the EPM – Application Design for EPM Planning (Part II): Calculation Manager Rules & Hybrid BSO session to have them answered during th… -
Clone errorSummary: Content (required): Hi We are encountering the following error related to cloning (From test to prod EPM Planning). Do you have any insights or suggestions on h…
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"User" role can't enter data in form after creating application?Summary: User created with the" User" role was not able to enter data in the webForms even after defining the user variables. Tried to check if there are any security ap…
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Script IssueSummary: Content (required): Hi All Have the following requirement, where if user has entered any value on Direct input column (Column H highlighted in yellow) system sh…Lakshani Hettiarachchi 41 views 2 comments 0 points Most recent by M. Kyle Goodfriend-Oracle Planning
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How to know if PBCS is configured and how to access it?Summary: I am not sure if PBCS is configured and how to access it. Content (required): Hello, The business mentioned that OBCS has been setup, but it has never been used…
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Metadata load for a particular cubeSummary: We are trying to load metadata for dimension but we want that data for particular cube because that property is restricted that cube only. Content (required): W…
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Need to refresh a form to see rows available for inputSummary: I have SmartView version 22.20. When I open a data input form, sometimes they open with all rows being greyed out. After I click Refresh, I start seeing rows in…
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What if analysis in EPBCSSummary: Content (required): Hi Experts, Please explain as to how a what if analysis can be performed in EPBCS application. Thanks, VC Version (include the version you a…Vipusha Chandrakumaran 51 views 8 comments 0 points Most recent by Patrick Northcraft - Dropbox Planning
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Need to Capture Actuals and Budgeted for below informationSummary: Need to Capture Actuals and Budgeted for below information. Content (required): Hi We need to capture the following details in the EPBCS application. We have al…Lakshani Hettiarachchi 31 views 2 comments 0 points Most recent by Patrick Northcraft - Dropbox Planning
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Automation of user variable limits/definitions?Summary: Is it possible to automate additions of new members in user variable definitions? Content (required): We have a number of user variables to assist in the limita…
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Writing Back Budget from EPBCS To Fusion Budgetary Control and GLSummary: Content (required): Hi All, We are integrating budget data from EPBCS to Fusion ERP. Also we have a requirement to have the balances in both Budgetary Control a…
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Newly added Dimension not displaying in the smartview dimension (editor) Planning extensionSummary New Dimension not displaying in smartview to be able to add new members.Content Using a Standard EPM license. Created a Planning application. After application w…Eric Barnhart-75929 156 views 8 comments 0 points Most recent by Patrick Northcraft - Dropbox Planning
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Oracle DNS updates for customer initiated epm classic to OCI migrationsSummary: Oracle DNS updates for customer initiated epm classic to OCI migrations Content (required): Does anyone know if there as option to institute Oracle DNS updates … -
Add new list items in seeded smartlistHi, I Want to add few values in a seeded Smartlist
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Can you call a report on a right click menu in Planning with Context variables from the formSummary: Hi, due to access control issues we cannot let some of our users run certain reports from the reports card. However, if we were to allow the user to run the rep…
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Data Load Mapping - 'Ignore' FunctionSummary: Content (required): Hi Experts, Please expalin the functionality of 'IGNORE' when defining Data Load Mapping. As an example for 'Accounts' dimension, the Source…
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Netsuite PBCS vs EPBCSHi Everyone, We have a client who has an implementation of Netsuite PBCS and they are looking to reimplement their application due to a variety of reasons. Does anyone h… -
EPBCS wirteback to Oracle Fusion ErorrSummary: I'm doing writeback from EPBCS to Oracle ERP fusion, but i'm facing strange error. Content (required): Hi All, I'm doing writeback from EPBCS to Oracle ERP fusi… -
Period dimension Mapping DMSummary: Content (required): Hi I want to use OEP_Yearly Plan to upload annual figures to each year. We need to use this in data management. How to do this? OEP_Yearly P…
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New resources for creating and running an EPM Center of ExcellenceUPDATE: In December, EPM released a new EPM Center of Excellence guide to help you create and run an EPM Center of Excellence (CoE). All customers can use the CoE, inclu… -
Issue while getting BegBalance data from GL to EPMSummary: Hi, We are trying to get Begbalance of Jan from GL to EPM, We have created a global mapping as per the " Doc ID 2667252.1 ", Even though we have data for "Jan" …
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Approval Workflow on custom dimensionSummary: Approval Workflow can be set up only in Custom segment ? As per standard feature, it can be enabled in co-junction with Entity\Entity-Custom segment only. Conte…