Financial Planning
Discussion List
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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… -
What's New in 21.07?Summary Better late than never for me to post...Content Yes, I know I'm 2 weeks later than normal. Sorry if you haven't been able to sleep at night awaiting this post bu… -
P13 Planning and 4-5-4 Weekly DistributionContent Hi All, We have a retail client who currently has a weekly distribution of 4-5-4 and also utilizes P13 for W53 planning. We are planning on enabling a modules ap… -
REST RulesSummary RestContent Hello, I am trying to run a simple BR by calling it using REST. It seems that RESTAPI code validates and runs but I don't see it running in the jobs …
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EPBCS, EPM Cloud Planning Custom Expense DriversSummary I have created custom expense drivers, which relies on 2 different accounts. However when using the driver based expenses tab, every time I click save I 'm getti…
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EPBCS Financials Rolling Forecast Revenue Trend FormContent Hi all, For Rolling Forecast Revenue there is no OOB trend form, is it possible to enable it? Also we cannot find a form Rolling Forecast for Employee Expense in… -
EPBCS Financials how can I use OFS_Trend Based Calculation on custom Form?Content Hi all, Tried to use the OFS_Trend Based Calculation on a custom form but apparently runs but does not produce any results. I use some custom driver accounts on …
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What is recommended approach - Financial Statement reports - with FRS tool in Oracle GL or with EPMSummary What is recommended approach - Financial Statement reports - with FRS tool in Oracle GL or with EPM toolContent Looking for some expert advice about the best app… -
OOB EPBCS Prepare Forecast Rule copies Actuals to "OEP_No Entity"Content Hi All, Can someone please explain why the Prepare Forecast & Rolling Forecast executes all the commands at the "OEP_No Entity" member? Then how are the data get…
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EPBCS : Copy parent level data to Level0 Members having Multiple generation sparse dimensionContent Hi All, We have a Department hierarchy (Sparse Member) with multiple levels/generations. We have loaded data to the department parent members with the top down T…
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What's New in 21.06?Summary More cool ways to enhance your Oracle Cloud EPM experience!Content Wow, here we go with another monthly update! First, KScope is rapidly approaching, so be sure …
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EPBCS Financials BS seeded Accounts Time Balance from none to skip missing!Summary EPBCS Financials BS seeded Accounts Time Balance from none to skip missing!Content Hi to all! In EPBCS Financials BS for seeded Accounts is it possible to change…
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Configure: Financials > Import Metadata - Template?Summary In "Configure" for Financials, "Import Entities" needs a load template that isn't providedContent Can someone point me in the direction of the "import metadata" … -
PBCS Data Integration AutomationContent Hi, we are planning to use EPM Agent and created Data Integration which directly connects to on-prem SQL server and loads to PBCS cube. Looks like we can run the…
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Dynamic Calc Issue in EPM Enterprise Cloud PodSummary Dynamic Calcs Not Firing in the Absense of DataContent I'm seeing some unexpected behavior with regard to dynamic calculations in the EPM Enterprise Cloud pods (… -
Rule launch errorContent Hi im getting the following error. Anybody else had a similar issue? Huge help. Following is my rule. (I feel like its coming due to @sumrange.....but unable to …
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Capital Module - Data Map to Financials - Need to reverse signs for depreciationSummary We need depreciation to be negative in Financials and the Data Map from Capital to Financials posts a positive figureContent We are using the Capital and Financi… -
Data export RuleContent Hi I tried data exporting rule for the first time, and my rule is as follows. set updatecalc off; SET AGGMISSG OFF; SET DATAEXPORTOPTIONS { DataExportLevel "ALL"…Lakshani Hettiarachchi 39 views 3 comments 0 points Most recent by M. Kyle Goodfriend-Oracle Planning
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What's New in 21.02?Summary We kick-off the new year in style!Content Faithful followers may have noticed I skipped the 21.01 update last month. The January update tends to be lighter given…
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What's New in 21.03?Summary A really big Enhancement!Content Well, to say I'm excited to share this post may be an understatement and I believe you may very well share my excitement! In fac…
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Aggregation issue with dynamic calc membersContent Hi Im experiencing an aggregation issue with dyanamic calc members where at the total product level, it picks the wrong agg value/summation. When i delete the ca…
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Aggregation Calculated IncorrectlyContent Hi When i run the aggregation rule at total branch level and product level, it is calculating incorrectly. It should be calculated as 47000, where as it is showi…
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Idea Lab - New Idea Raised to include search field in Business Rules HomepageSummary Idea Lab - New Idea Raised to include search field in Business Rules HomepageContent Hi Friends - I have raised an idea in the Idea Lab to include a search field… -
Issue in adding child and Sibling members to predefined account structureSummary Issue in adding child and Sibling members to predefined account structureContent Hi All, In my financial application we are trying to add our own accounts to the…
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Essbase Function is needed for the mentioned scenario.Content Hi I need a small help with the following scenario. Following is a simple formula which needs to be calculated. "Treasury investment income 2" = "Treasury bill r…
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Security in HFRContent Hi, Can I remove security from all the folders and sub-folders of HFR? We have too many folders and sub-folders and I have to remove the security from each folde…
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Clone SnapshotContent Hi, I am getting the below error while using the latest clone snapshot feature, anyone has an idea about it then please let me know. "Validating target service e…
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Data Load from NetSuite to PBCS using Data ManagementSummary Assistance in rectifying the following error -> ERROR [AIF]: Cannot find saved search with IDContent Good Day, I am trying to load actuals from Netsuite into PBC…