Financial Planning
Discussion List
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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… -
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…
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Weekend / Weekday Segregation in EPBCSSummary: Weekend / Weekday Segregation in EPBCS Content (required): Hi We have a requirement of weekly planning which the feature is available in EPBCS. But there is fur…Lakshani Hettiarachchi 51 views 5 comments 0 points Most recent by M. Kyle Goodfriend-Oracle Planning
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How to set substitution variables using Task ManagerIs it possible to create a task in Task Manager to set the substitution variables? I would like to have the administrator of the application reminded to update for examp… -
Script Suggestion to reduce timeSummary: Script Suggestion to reduce time Content (required): Hi Attached script is taking 15 min to run. Any suggestions that can be provided to reduce time? Applicatio…Lakshani Hettiarachchi 51 views 5 comments 0 points Most recent by Patrick Northcraft - Dropbox Planning
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Best practices for hotel and leisure industry.Summary: Best practices for hotel and leisure industry. Content (required): Hi We are implementing EPBCS for hotel and leisure industry. I'm looking for EPM Best practic…Lakshani Hettiarachchi 61 views 2 comments 0 points Most recent by M. Kyle Goodfriend-Oracle Planning
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Workforce and Financials Module Integration in EPBCSSummary Workforce and Financials Module Integration in EPBCSContent Hello Experts, In EPBCS OOTB, Financials and Workforce are seamlessly integrated through predefined m…
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Suggestion for an easy method : Financial reporting studioSummary: Suggestion for an easy method : Financial reporting studio Content (required): Hi We are using a PBCS Application, and is in the process of creating an income s…
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Dynamic time series feature in Financial reporting studioSummary: Dynamic time series feature in Financial reporting studio Content (required): Hi This is a PBCS Application and We are in the process of creating a FRS report. …
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Revenue Assumption in EPBCSSummary: Hi Expert, I need one help , I am not be able to see the revenue assupmtions in the Driver Based card in EPBCS. I couldn't figure out why I am not getting other…
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how to resolve macro automate connection to a smartview error im receivingSummary: We recently upgraded to EPM. I'm looking to create a macro to automate connecting to the epm server for a smartview report, but I'm having problems in getting t…
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What's New in 21.08?Summary More cool things plus some favorites of mine!Content Well, here we are again and I'm back on my normal release date as 21.08 is set to hit your test environments… -
Unable to add blank row in the form layout for one specific form onlyHi Experts, We have a cashflow form created in the application and the user needs us to add blank rows after each of these accounts: - Net cash provided by operating act…
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Using Multiple Monthly calendar in a EPBCS applicationSummary: How to make use of multiple calendar in a EPBCS Application Content (required): Hello All, We would like to know is it possible to make use of multiple calendar…
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Not sure if this is possible - alternative rollups with dependencies on other dimensionsSummary: We have our main Account hierarchy for our P&L accounts, and drilling from NPAT through each roll up and down to the lowest level is no problem. However, we hav…
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Scheduling of excel version of HFRSummary: Hello, Is it possible to schedule the HFR in excel? Most of customers are prefer excel version of report over pdf or html view. Content (required): Version (inc…
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3 new videos available for PlanningWe are pleased to announce the availability of the following new videos for Planning: Overview: Healthcare with EPM Financials This overview highlights the features of t… -
How do I return a member name where a value is at a MIN / MAXSummary: I need to find the MIN / MAX value of a given account across the cross dims shown below and I can do that using the @MINS / @MAXS functions. Next, I want to fin…
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AncestorAlias function in Management Report.Summary: Content (required): Hello, We have a requirement where client wants to see the level 4 on first column, level 3 on the second column and so on till level 0. I t…
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How can I convert a member to a string to populate a Smart List value?Summary: I am trying to derive a Smart List value using a member, where the Smart List has been build from the Period dimension. Content (required): Below is an example …
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How can I use a Smart List member to generate a target Period and Year?Summary: To try to dynamically create a mapping generic months to a Period and Year for each of the different Entities. Content (required): Hello, I have a requirement t…
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Loading high number of account dimension members.Summary: Loading high number of account dimension members. Is it recommended in the long run. Content (required): Hi Do you recommend uploading chart of account members …
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Groovy - Acting on Edited Cells IssueHi, We are running a basic groovy rule on save to act only on edited cells. The form in question is a spin off of the OOB expense trending form, but with additional dime…