Financial Planning
Discussion List
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Create an archive cube in cloud using snapshot from on premise applicationSummary Need to create an archive cube from snapshot of an on premise applicationContent Service: Enterprise Performance Management Enterprise Cloud Business Process: Pl… -
Dashboard: User VariablesSummary Does every user have to select members for user variables in order to use the dashboardContent We've created 2 User Variables (FcstPeriod1 and FcstPeriod2) so th… -
What's New in 20.10?Summary Many things but especially another long-awaited enhancement...Content Wow, this crazy year keeps flying by. We've got another great update this month. As always,… -
Unable to delete Global Mappings under Period Mappings in EPBCS Data ManagementSummary Unable to delete Global Mappings under Period Mappings in EPBCS Data ManagementContent Hello Experts, We are unable to delete a Global Mapping under Period Mappi…
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EPBCS Sandbox issues - Data not copied from working to New sandbox versionSummary EPBCS Sandbox issues - Data not copied from working to New sandbox version. When user tries to enter data to the new sandbox version, there is an error - "error …
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Benefits are getting calculated incorrectly for all employee's despite what is inputted in Benefit SSummary Benefits are getting calculated incorrectly for all employee's despite what is inputted in Benefit Selector FormContent Benefits are getting calculated incorrect…
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The 2020 Value of EPM StudySummary The Value of EPM Study is gathering benefit and metric information from customers for Oracle Cloud EPM Planning, Costing, Tax and Narrative Reporting.Content How…
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Data Export from PBCSSummary PBCS Data Export using a groovy business ruleContent Hello Friends - Hope all are doing well and staying safe!! I need some help on Data Export in PBCS. I have w… -
UPDATED: EPM – New Dashboard Capabilities Are Coming to Cloud EPM!, 10 September 2020, 10 a.m PT - SContent Submit your questions for the EPM – New Dashboard Capabilities Are Coming to Cloud EPM! session to have them answered during the live event. Post your questions … -
Hyperion 11.2 vs. Cloud Discussion on 10/20Summary Roundtable discussion to cover upgrade paths, common misconceptions and best practicesContent Hey Everyone! We will be hosting a roundtable discussion on the 11.…
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Time stamp in approval emailsSummary When PBCS sends approval notifications to the users for their action and updates, time stamp in the email is not as per the time zone set by the user in User Pre…
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Auto Predict - Ease of use requests (attributes and text list of members)Summary Some requests to make Auto Predict easier to design and implement (attributes and text list of members)Content After attending today's Customer Connect session, … -
Export PBCS Reporting Web Studio report to Excel with numeric formatting instead of textSummary Export PBCS Reporting Web Studio report to Excel with numeric formatting instead of textContent Whenever we open a PBCS Reporting Web Studio report in Excel all …
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EPM – Reimagine Your Planning and Forecasting Process Using Auto-Predict, 1 September 2020, 8 a.m PTContent Submit your questions for the EPM – Reimagine Your Planning and Forecasting Process Using Auto-Predict session to have them answered during the live event. Post …
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What's New in 20.08?Summary ... some exciting stuff, as usual!Content Okay, so I'm about a week late with this post this month. I hope you haven't been having withdrawals, pacing your home …
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Expand All Button is not working in butterfly report(FR)Summary While debugging the issue I have found that When I keep any column before the metadata column then the report is not opening with expand all button. Once I chang…
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SmartView in office 365Summary In the recent oracle update, we can use Dimension Editor Function in Smartview in Office 365. I tried the steps mentioned by them but still getting an error. It …
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Automated Smartview functionality testing toolSummary Is there any automated tool to test the smartview functionalityContent Due to EPM cloud release happening every month, we are planning to automate the testing of…
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Budgetary Control CubeSummary Hw can we create the Budgetary Control Cube?Content How to create Budgetary Control Cube?We created new budget for 2021, different than 2020, now how can we crea… -
Unable to push compensation data from Workforce ASO to Financial BSO (Custom) cube due to Block CreaSummary We are trying to push compensation data from Workforce ASO to Financials BSO (Custom) using a calc script with 30+ XREFs however the data load fails due to missi…
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Time Balance setting of “Weighted Average - Actual_Actual” in EPBCS.Summary When we set an account to “Weighted Average - Actual_Actual” in EPBCS, ALL other accounts act as if set to FlowContent We are rebuilding an on-premise applicatio… -
Period resets each night to prior month. "Planning and Forecast Preparation"Summary Value of Period in "Planning and Forecast Preparation" is set to Jul and saved. The next data it is set to Jun.Content Application>Configure>Finanacials> "Planni…
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Aggregation performance decreaseSummary After doubling the number of members in one dimension, aggregations take 4x longerContent Hi all, Due to functional requirements, our Product dimension has incre…
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Cannot add rows to Flex Form in EPBCSSummary Created a Flex Form. Was able to open the form but cannot add any rows to it.Content I have added new rows with valid intersections which has data. But the row j…
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Rolling Forecast Form for 12 months from the current monthSummary To create a rolling forecast form which always shows 12 periods from the current open period.Content Client requires to have a rolling forecast for 12 months, fr…
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ASO groovy - MDX function to filter based on UDA in alternate hierarchySummary ASO groovy - MDX function to filter based on UDA in alternate hierarchyContent We are trying to filter entities in a shared hierarchy based on currency UDA. As a…
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Access Permission in HFRSummary What is the difference between Full Control, Modify, Inherit access which we give from explore the repository. I didn't find anything from docs
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Valid Intersection is not working in the HFRSummary We have setup valid intersection for two dimensions called Cost Centre and Analysis, It is working fine in the forms but not working in the financial report (HFR…
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HFM to EPBCS integration (Load file with multiple rows pointing to same POV)Summary We have a data file from HFM which has multiple rows with same POV and we only want to load the latest row into EPBCS applicationContent HFM source file has mult…
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53rd week in Monthly App (P12) - incremental enablementSummary Can I just update for 53 weeks without re-build to P13 application?Content I have an existing EPBCS (P12) application which I want to keep as a P12 application b…