Financial Planning
Discussion List
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PV of the leaseSummary: Content (please ensure you mask any confidential information): Hi Having a question how PV of the lease is getting calculated in the capital module Does this di… -
Embedding EPM Planning externally for a unified user experienceSummary: We have a use case where part of the functionality requirements starts in an external application but then needs to come into EPM for some financial modeling an…
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maximum number out of a listSummary: Content (please ensure you mask any confidential information): Hi im trying to use @max essbase function but it is erroring out with this message. Cannot calcul…
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Is a JDBC connection possible between Oracle EPM Planning and Denodo VDB? Need connection guidance.We are trying to expose our Oracle EPM Planning Cloud data to Denodo where we want to create views of that data. Ideally we want to create a JDBC connection. I am not ha…
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Is the EPM integration with google sheet now available?Summary: Is the EPM integration with google sheet now available? Content (please ensure you mask any confidential information): Version (include the version you are usin… -
[Oracle Planning] Why is Actual data is being included to the EPBCS to FCCS data transferSummary: We have created a data load interface to load budget data from EPBCS to FCCS application. All the setup was completed however when we executed the data load, we…
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Trending using Actuals that includes Adjustment amountsSummary: I am trying to perform Budget planning via the Trend Based planning form. In this form, I selected "Current Year Actual Average". However, I noticed it is only …
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Allocation EquallySummary: Content (please ensure you mask any confidential information): Hi I have 10 entities, and 4 sectors. For ex Entity A Sector 1 Entity B Sector 1 Entity C Sector …Lakshani Hettiarachchi 11 views 1 comment 0 points Most recent by M. Kyle Goodfriend-Oracle Planning
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Summary of multiple entites for each period in the report based on the promptWe have a requirement that the summary of multiple entities for each period be reflected every month. We understand that by inserting a formula column and adding a formu… -
Customized Lease ruleHi, I want to create a customized Lease rule eg when my OCX_Lease Term (In Years) 6 and start date is 1/Jan/2023 i need the value in my new account "Period Number" to ha…
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Zip file not getting uploaded - data managementSummary: Content (please ensure you mask any confidential information): Hi I uploaded two csv files each in data management and it got uploaded successfully. Then i adde…
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Trend Based PlanningIn Financials Balance sheet there is a form /Library/Financials/Financials - Planbook - Balance Sheet/Trend Based Balance Sheet where balance sheet is planned on the bas…
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Is it possible to integrate metadata with security?Our client imports constrained elements to display historical data, however, it is not authorized to insert new values to those specific elements. Essentially, these ele…
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Data Load Mapping - Newly added Target members in Target application are not shown for MappingSummary: Content (required): Hi All, We are having a data integration to transfer Budget amounts from EPBCS to Fusion Cloud Budgetary Control. In Fusion cloud, new natur…
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Power User Unable to execute data maps.Hi, How can we give Power user access to Data Maps.
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Summary page in Management Reports in EPM Planning when selected multiple entitiesThere is a need to display the summary of the entities selected based on the prompt. Example: Let's say there are 5 entities: 01, 02, 03, 04, and 05, and the P&L account…
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Pre Build Cannot begin data load. Essbase Error(1003007): Encountered Before All Dimensions SelectedSummary: This problem is on integration hybrid cubes on pre-build oep_fs - as source, and oep_wfp as target. The log error is: Cannot begin data load. Essbase Error(1003… -
freeze the budgetSummary: Content (please ensure you mask any confidential information): Hi What are the options of freezing the budget in Planning tool. For ex : annual plan is from apr…
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Is there a best practice doc on when to use a Dimension and when to use a Smart List in Planning?Summary: Looking for advice or best practices on when to use a Dimension versus using a Smart List in Planning Applications. Content (please ensure you mask any confiden…
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power user role data managementSummary: Content (please ensure you mask any confidential information): Hi We want to give access to users to upload files in data exchange. We have given them power use…
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Removing an user accountSummary: Content (please ensure you mask any confidential information): Hi Will removing a user account in EPM, remove data he entered in the application? Can some one e…
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Audit Export Broken InformationsHi There! When i'm doing an Audit with the following filters: Audit Type: Security, Users Administration, Groups Administrations Data Range: Last 30 Days User Name: Null…
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How to see the active users in PBCS and how to inactivate/add users?Summary: I would like to see the active users in PBCS Content (please ensure you mask any confidential information): Hi, I want to see what active users we have to know …
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ScenarioSummary: Content (please ensure you mask any confidential information): Hi I have an issue where i need to allow user to enter payments for a loan schedule for all perio…
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In Batch Scheduler can we generate the reports into a particular folder structure?Summary: Suppose if I want to generate a report for all the entity dimension members using batch scheduler then the output reports should be placed in the respective par…
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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…
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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…