Financial Planning
Discussion List
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Need delta metadata load from ERP to EPMSummary: We have a requirement to load delta metadata changes from ERP to EPM (Planning module) for Account and a couple of other custom dimensions. We have configured a… -
createRowData in PBCS groovy throws - An error while processing pageI am attempting to use Groovy to create a RowData object as part of an data import process. However, I am encountering an error message that states "An error occurred wh…
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Is it possible to export the dimension by generations instead of parent child relation?Summary: Generally when we export data/metadata files, we get it in the Parent-child relationship format( in 2 different columns). We have a requirement of obtaining it …
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Custom or Module-based EPBCS business processSummary: Hello, As I am fairly new to EBCS, did the high-level design with Oracle in 2016-2017 but only recently have started to implement it for a client, I decided to … -
Forms - Suppress Missing Blocks doesn't work on ILvl0Descendants of a shared memberSummary: We have a form that includes 3 dynamic formula accounts on it. If the entity dimension is set to pull ILvl0Descendants of the primary hierarchy any members with…
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less powerful role to create rulesSummary: Content (please ensure you mask any confidential information): Hi Apart from giving service admin directly, is there any less powerful role which we can given t…Lakshani Hettiarachchi 22 views 3 comments 0 points Most recent by M. Kyle Goodfriend-Oracle Planning
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Not able to validate if condition with member of SmartList data type when comparing with integerSummary: I have written very simple formula in free form application, where my cube Hybrid BSO. I have created a dynamic calc member MemberB with member formula mentione…
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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… -
Balance sheet data for end-of-year adjustment periods is not loading correctly from GL in ERP?Summary: • My agency accounting practices require the use of two adjustment periods following the 12th accounting period. The data load rule for income statement (i.e. "… -
Expand Button in FR is not visibleSummary: Hi, After the OCI migration (which happened last Friday, 20 Oct 2023) the expand button in FR is not visible if opened from SmartView: But it's visible if opene…
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in data exchange how to import mapping accounts that contain a commaI've tried using Excel and text files to import Data Exchange mapping for accounts that contain a comma. Will not import mapping for accounts with a comma, no error mess…
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Copying data for period rangeSummary: Content (required): Hi I need to copy data for a period range as below. Ex: i have a loan start date : 01-may-2020. and loan end date as 31-apr-2026 (72 no of p…
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date in calc managerSummary: Content (required): Hi I want to copy a certain to a specific month and year, based on the date entered by user in "loan start date" (MM/DD/YYYY Format) For ex:…
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amortisation schedule scriptSummary: Content (required): Hi I'm trying to build a loan amortization schedule in OEP_FS, with opening balance, repayments, interest and closing balance. Does anyone h…Lakshani Hettiarachchi 11 views 1 comment 0 points Most recent by M. Kyle Goodfriend-Oracle Planning
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Data Load Workbench - No Data to displaySummary: I am receiving a "No data to display." message in the Data Load Workbench in Oracle PBCS. I have checked and have admin rights over the site and my POV looks to…
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How to use Substitution Variable in Hyperion Report header?Summary Need to show dynamic forecast month (variable) in a report header (text object) in Hyperion Reporting Web Studio reportContent As of [&OEP_FcstMnth] The above v… -
Can I export the access type per user for a specific scenario?Summary: Hello, After a forecast, I lock the forecast scenario for 90% of the users. I am looking for a command that I can run to export that list for a specific scenari…
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management reportsSummary: Page concept in managment Reports Content (required): I need to select multiple location in my report, if the report is a FRS then I will use page concept but i…
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Web Reports or Narrative reportingHello Community - we are currently on PBCS for budgeting and forecasting for P&L. Business are using custom report on excel which uses excel add in and get essbase value…
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User Unable to Update Project ExpenseSummary: Planning>Project>Expense Content (required): How to grant User access to update the Project cost under expense? Version (include the version you are using, if a…
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Encumbrance Accounting DateContent What's the difference between system date and current transaction accounting date options in setting up encumbrance accounting default date rule? If i required t…
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renaming entity and cost center membersSummary: Content (required): Hi We need to rename entity code and cost center members - first four digits. (Ex: old code is 503010001 and new code is 803010001) We teste…
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What is the maximum number of members that can be added in a smartlist in EPM Planning Module?Summary: What is the maximum number of members that can be added in a smartlist in EPM Planning Module? Content (required): Version (include the version you are using, i…
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How to intergate with Oracle cloud ERP's subledger with supporting referenceHi All, I am a beginner of EPM. Now I wanted to use EPM to analysis ERP's subledger data ( with supporting reference). When I use data management and configured ERP as s…
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Live Demo: Triumph in turbulent times with integrated business planning and execution (IBPX)Can your supply chain survive ongoing disruption? Consumer demand, volatility, and value chain disruptions have highlighted the need for an integrated, end-to-end soluti…Lindsey Lyle-Oracle 71 views 2 comments 0 points Most recent by Al Marciante-Oracle Enterprise Performance Management Resource Center -
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…
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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…