Financial Planning
Discussion List
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OOB Rolling Forecast (Financials + Workforce Question)Background: Client is enabling OOB Financials & OOB Workforce. The client wants to enable a 6 quarter rolling forecast (for OEP_FS). Issue: When we enable Rolling Foreca… -
Trouble with predictive planningSummary: Hi all, I'm dabbling with predictive planning but running into a problem getting it to run on a simple form I have. I get "There was no historical data found fo… -
How to edit annotation in FRS reports?Summary: Content (required): I created an FRS report, I add a column to display annotations. I have to users with the sames access, but only one can modify the annotatio… -
Unable to push data from WF to Fin Cube using OOB Data Maps for Non Comp AccountsSummary: Unable to push data from WF to Fin Cube using OOB Data Maps for Non Comp Accounts. The data maps is only letting us push the Data to a single Account in Fin Cub…
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Dynamic Wording in Word using Planning and related ToolsSummary: Given I have a statement like so (See Quote) in my Financial Statements in Microsoft Word is it possible to refresh the decreased by $5.6 Million using EPM? Not…
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In EPM Planning Financials module, need to have cash flow impact assumption as specific dateSummary: Currently in EPM Financials, when selecting cash flow assumptions for 'cash flow impact' only available options are 'current period',30 days,60 days and 90 days… -
WFP to Financials Compensation data push for flexible accounts needs customisation.Summary: We have this requirement from client where 'Total compensation' value should be pushed from WFP to FIN cube. Right now its working on default OutOfBox members, …
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Use of cross dimensional operator in the FIXSummary: Use of cross dimensional operator in the FIX Content (required): Hi i need to give a range of specific month and years in a fix. what im expecting to pick using…
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New Video Tutorial AvailableWe are pleased to announce the availability of the following new video tutorial for Budget Revisions and Oracle ERP Cloud Budgetary Control. Creating Budget Revisions in… -
Is there a way to add additional dimensions to a planning module?The planning modules are more limited by the number of dimensions than the custom cubes. Is there a way to increase the number of dimensions in the modules beyond the 3 … -
How to best use @CREATEBLOCK in a business ruleSummary: Using @CREATEBLOCK is not working when faced with block creation issues Content (required): When running my calculation rule, I realized that it wasn't working.…
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EPM Daily Maintenance DetailsSummary: Hello, It's been few months we started using EPM Cloud. Can someone share your thoughts on the below: Is it possible to know how much time EPM daily maintenance…
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How to upload budget from NSPBCS to NetSuite?Summary: Content (required): Hi, My customer want to upload the final budget from NSPBCS to NetSuite. I search but don't find anything related. Any idea? Thanks, Michael…
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Error in PBCS Forms - Connection ErrorSummary Error 504 - A connection to the server has failed (Status = 504)Content Hi All, Greetings!! We have recently implemented PBCS and soon to go live. We are getting… -
Can planning expression be used outside OEP_WFP, e.g. OEP_FS?Summary Can the planning expression [TimeBalanceSpread] be leveraged outside OEP_WFP?Content Is it possible to use [TimeBalanceSpread] in a business rule outside OEP_WFP… -
Strategic Modeling Smart VIew - Loosing Subaccounts and Account GroupsContent Hello, We are using the smart view add-in extension 21.08.11 with Microsoft® Excel® for Microsoft 365 MSO (16.0.14228.20216) 64-bit. After I create a new memo su… -
Out-of-the-box Dashboards in Workforce and Financials ModulesContent Hi Team, I am hoping to find a list of the Dashboards that come out-of-the-box with the Financials as well as the Workforce modules. I have been searching throug…
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Inability to add a custom dimensionContent Hi, We have created a new application in EPBCS and used the application type as a module. There is a requirement to add a custom dimension as "Product" and we ar…
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Forecasting in Oracle PBCSContent Hi all, We have created a new application by giving the application type as "Custom". The "Configure" option is not available under "Applications" icon. We would…Vipusha Chandrakumaran 42 views 13 comments 0 points Most recent by M. Kyle Goodfriend-Oracle Planning
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Writing back budget data from EPM to ERP Cloud GLContent Hi all, In EPM, we have entity members as "Pannipitiya" and "Rajagiriya" In Cloud ERP we have segments of company (304) and Business unit ( 000 and 301) We have …
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Time balance for "Asset" account typeContent Hi all, As per the oracle doc, it says "Asset" Type accounts should be given the "Time Balance" as " Balance". However, when we give that and refresh database it…
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Auto Predict Option not available in EPBCSContent Hi all! We need to use the auto predict option in EPBCS for some of our data. However the option is not available. Can you please help? Thank you
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Predictive PlanningSummary Getting errors with predictive planningContent Utilizing Predictive Planning for SmartView we keep getting error messages such as members could not be predicted … -
Form formula to allow different calculation for rows 1 and 2 than the rest of the rows in the same cSummary Is it possible to enter a form formula column that will perform a certain calculation for rows 1 and 2, but a different calculation for the rest of the rows?Cont…
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Workforce to Financials: How to map salaries to a custom accountSummary Need to change the mapping of salary to a custom accountContent Hi, I want to change the mapping of the basic salary from workforce planning to a different accou…