Planning
Discussion List
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Oracle Reports Output to ExcelSummary: Working in Oracle EPM Cloud (Planning) and have reports the users want defined in Excel but, it limits to 100 worksheets when we need a 110 worksheets to genera… -
EPBCS - Data Management Snapshot Cloning failing since upgrade to 23.02Summary: Content (required): Since updating to the February release (23.02.91) The application clone process appears to be failing on creating and importing the data man… -
BR runs longer in a year with 3 months than in a year with 12 months of dataSummary: We've got a forecast in FY23 with 12 months of data and 3 months of data in FY24. The data has the same detail, but FY24 runs three time as long. Content (requi…
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Driver Based BudgetingSummary: We are looking to move to driver based budgets and would like some examples of "drivers" used. Content (required): Examples of the drivers used to improve busin…
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Data Export not pulling level 0 descendantsSummary: I am pulling some data from pbcs using a data extract for one of my customers at zero level but there are a number of zero level members not being returned, ins…
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Reports and Documents Folders not showing in SV PanelHi All User noticed that these folders are not appearing in their Smartview panel anymore. I tested user access by cloning their access into a testuser and the folders a…
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How to use Approvals in Budget Revision (Financials Module)Summary: We are setting up Budget Revisions and see in the documentation that Approvals can be configured and used in the budget revision process that we enabled as part…
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How are the Approval columns populated in Budget Revisions?Summary: We have enabled the Budget Revisions process in the Financials module. We do not know how these "Approval" columns are populated on revisions and cannot find it…
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How can I improve Aggregation Rule running very long?Summary: The business rule I have right now aggregating All Entity, all currencies, all months (Jan-Dec), all accounts and taking around 45 minutes. Can this be improved…
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Capex Planning - Funding AssumptionsSummary: Content (required): Hi Experts, We have given values for funding assumptions as per the attached screenshot. However, when a new asset is added and 'Calculate A…
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Is it possible to have an FR report in the Enterprise Planning pod get data from multiple apps?Summary: Content (required): We are migrating Hyperion on-prem applications to Enterprise EPM cloud. There is one Enterprise Planning application with custom cubes and o…
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Slow refresh due to "Setting Location Aliases"Summary: The refresh time of a Planning location is lengthy with the activity "Setting location aliases" consuming the vast majority of the time. The refresh sits on the…
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How to exclude intersections of different dimensional membersSummary: How to exclude an intersection of different dimensions within a FIX statement? see example below Content (required): Calc Script: In the FIX Statement is the wh…
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Map Smart List in BSO to Dimension in ASO - Text Account Display as Text not Essbase IDSummary: We are exploring the use of the functionality to map a Smart List to an ASO dimension via data map so that a report can be pulled in Management Reporting using … -
Setting consolidation operator to ignore in ASOHi All My entity dimension structure has a parent with 3 children. Data storage for all is set to Dynamic Calc. One child must to not roll up to the parent so I need to …
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Can we add Custom icons in Navigation Flows.Summary: We need to add Custom Icons while designing Navigation Flows. This is part of the Client requirement so that they can easily recognize sections/sub-sections wit… -
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…
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Form is invalid in SmartViewHello All, I can't open any form I created in SmartView. It gives me this error : "The form **** is invalid" What can be problem ? Would be grateful for your help! Best … -
Error while finding Count of Members between range:invalid argument in function [@_BPROC]Summary: Encountering invalid argument in function [@_BPROC] Content (required): Hi All, Here we are trying to find count of Members between Start Month & End Month in a…
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Writing Back Budget from EPBCS To Fusion Budgetary Control and GLSummary: Content (required): Hi All, We are integrating budget data from EPBCS to Fusion ERP. Also we have a requirement to have the balances in both Budgetary Control a…
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Groovy Business Rule - crossDimCell across Multiple Dimension Members (Account and Scenario)Summary: We are attempting to use Groovy to assist with custom validation rules to run prior to save on forms in our application. However, the form in question uses the …
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Suppress Missing Blocks - Identify intersections of data that exist, but have missing blocks?Summary: Using a form, we are suppressing Missing Blocks to ensure that we do not hit the data governor. In validating the forms, we discovered that the checkbox "Suppre…
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Ability to split in Debit Credit format while exporting using Data Management or FDMEESummary: I need to change the output amount format in export data management in order to have two columns "Debits" and "Credits" in function of the sign. And when I have… -
Can I use User Variable in Smartpush?I have a smartpush associated to a form, I have mentioned user variable in the form, whereas in the data maps, I do not have the option to select the same user variable,…
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PBCS Users and Power Users not able to retrieve YTD Data in HsGetsValue ReportsSummary: I believe this has to do with the PBCS update that happened on friday because this was not an issue last week. Power Users and Users have been using HsGetValue …
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Optimise Aggregation Job ErroringHi All I run the job twice with 5 min separating 1) To enable query tracking 2) Execute Agg Process with parameters Based on query data ? Y Include Rollup Option ? Y Ena…
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Newly added Dimension not displaying in the smartview dimension (editor) Planning extensionSummary New Dimension not displaying in smartview to be able to add new members.Content Using a Standard EPM license. Created a Planning application. After application w…
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Data management Location name not properly updated in snapshot fileSummary: Data management Location name not properly updated in snapshot file Content (required): We updated a data management location name in our production environment…
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Remove $ sign from Amount column in Data ManagementSummary: How to remove $ sign from Amount column in Data Management with file based integration Content (required): Hello, We have Amount column coming with $ symbol in …
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How to do Multi-Year load with multi-column data using file integration in Data Management?Summary: We are trying to set-up a file-based integration which has Years in column with Amount. So we are facing an error says Unexpected error: . Content (required): S…