Financial Planning
Discussion List
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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… -
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…
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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…
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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…
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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…