Financial Planning
Discussion List
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Block Creation AdviceSummary Tested a number of different ways to create blocks and the least desirable - SET CREATENONMISSINGBLK - seems to be the only option.Content Hi, apologies if this … -
EPM – Capital Expense Planning in EPM Cloud, 21 January 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the EPM – Capital Expense Planning in EPM Cloud session to have them answered during the live event. Post your questions by posting a n… -
Using Smart View Save Smart Form FunctionalitySummary This is the second in a series of articles exploring rarely used (or in this case newer) functionality in Smart View. Currently we will be exploring Smart Forms.…
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Budget Transfers and Forecast Adjustment EntriesSummary Best practices for budget transfers and forecast adjustments for clients with EPBCS/PBCS (Cloud) and PeopleSoft On-Premise ApplicationContent We are currently us… -
Why did Gartner choose Oracle as a leader in Cloud FP&A Solutions?Summary The short answer is that Oracle has the highest ability to execute, shown by leading market share and broad industry coverage.Content A more nuanced answer is th… -
ePBCS - Employee Attrition PlanningSummary Looking into calculating Employee Attrition Finanical Impact and Headcount ChangeContent Has anyone done any attition planning in Workforce? In Financial Stateme… -
Unable to see description of foldersSummary Unable to see the Description of consolidated "folders" in PBCS ReportsContent At hyperion root we have the description of each folder located there (IMG_2) but …
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Need help with EPM Cloud? Check out our EPM videoSummary Check out our new EPM video that helps you find assistance, fast!Content Getting help for Oracle EPM Cloud is easy. Access videos, tutorials, new feature updates… -
New video tutorial for Enterprise Planning CloudSummary New video on loading and calculating incremental workforce dataContent Hello. We are pleased to announce the availability of the following new video tutorial for… -
load data from PLANNING to FCCS using Data ManagementContent I have an instance of Planning Enterprise and I configured Data Management to load data to a target application of FCCS Enterprise , the process runs smoothly un… -
Planning and Consolidation development in EPM Enterprise CloudContent Our client has subscribed to EPM Enterprise Cloud services. Now we want to start the development of planning and consolidation applications together. If we enabl…
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Data Erased by Hierarchy Change?Summary After adding a roll up to existing members all level 0 data for those members was erasedContent We added 3 new roll ups to our existing Finance and Facilities co…
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Oracle PPM to Oracle Planning (EPBCS) IntegrationSummary Request for best practices Integrating PPM with EPBCSContent Hello- Has anyone integrated PPM with EPBCS? What methods have you used to achieve full automation? … -
ePBCS - Workforce - Process Loaded Data does not carry properties forward for forecast.Summary When Loading Forecast or Budget Data and running Load Process Details / Calculate Existing Employee Compensation = No Salary or Compensation ShowsContent We are …
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ePBCS - Workforce - New Hires Not Calculating SalarySummary New Hires entered in Workforce and Salary does not calculate (everything else does)Content When a new hire is entered using the new hires form and Add Requisitio…
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Has anyone used @CalcMgrExcelSUMPRODUCT in business rule or member formula?Content We have a requirement to calculate the sum product in the formula and it should be dynamic based on the month selected by user. Following is the syntax documente…
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Impersonate EPBCS UserSummary Impersonate EPBCS UserContent Does EPBCS support ability for admin to impersonate an end user? We need to do this to test delivery of reports and access to data.
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Activate users in PBCSContent Hello everyone I have a doubt, maybe you can help me. When a client has 10 PBCS licences, does my user as the development user count for one licence or not? Is t… -
Standard Currency Conversion in EPBCS ?Summary Standard Currency Currency Conversion in EPBCS?Content Hello, With EPBCS I believe there is only Simplified currency conversion available. But with this we loose…
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What's New in 19.08?Summary Here we go again...Content Here we are as another month approaches with a new release. I’m sure you’ve already read the What’s New for August update but here’s m… -
DM Update 19.06, Producing Flat-File Extracts out of Cloud Data ManagementSummary As an EPM Administrator or Implementation Specialist, we have all had that moment when someone comes to us and asks for the dreaded extract out of an Enterprise …
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What's New in 19.05?Summary Lots of stuff...Content Did you miss me posting this topic last month? I hope you were able to get by without any counseling necessary. As you saw via email, we …
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What's New in 19.06?Summary ... some big changes!Content It's been a busy week with our big announcement, so here goes with this month's What's New post. As always, please be sure to read t…
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How to Move ASO Data to a BSO CubeSummary From an architectural perspective and best practices, BSO cubes are usually used for modeling input data using complex calculations and business logic for produc…
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Oracle EPM Cloud Today -EPM Cloud as a Suite Featuring Hari SankarSummary Hari Sankar talks about EPM Cloud as a suite.Content We are pleased to announce our 3rd video in our Oracle EPM Cloud Today series, where Hari Sankar, Group Vice…
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Converting on premise BSO cube to PBCS ASOContent Hi All, I have a requirement to convert the on-premise BSO cube to the PBCS ASO cube. On-premise BSO cube is mainly used by the client's users as a reporting cub…
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Consolidation in PBCS or EPBCSSummary Is it possible to consolidate in PBCS or EPBCS?Content Hello everyone, The other day I was asked if is possible to consolidate in PBCS or EPBCS, I have been disc…
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Simple way to update Valid IntersectionsSummary I have lots of valid intersection rules in my application and I need a simple way to update them using a file or excel templateContent Since I have lots of valid…
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Want to drive accurate, connected plans—from long-range planning to periodic rolling forecasts and lSummary EPM Cloud delivers!Content Whether you’re in corporate financial planning and analysis, sales, marketing, human resources, IT, supply chain, or operations, the a… -
Announcing Planning in Oracle EPM Enterprise CloudSummary Now part of EPM Cloud providing connected planning across your enterpriseContent Is monochromatic financial planning just not meeting your planning and analytic …