Planning
Discussion List
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February 2021 Update on Planning - EPM PLANNING FINANCIALS SUPPORT FOR BUDGET REVISIONS AND INTEGRSummary EPM PLANNING FINANCIALS SUPPORT FOR BUDGET REVISIONS AND INTEGRATION WITH BUDGETARY CONTROLContent Please share Whitepaper/ how to configure - EPM PLANNING FINAN… -
Determining End UsersContent Good evening all! I am new to the forum, as we (Towson University) are in the midst of PBCS implementation. As we are making our way through design, I have found… -
Data Management Period OverrideContent Hi Im using file based upload for data management. and im sending data for several periods using the same data file. I have done data mapping for period and year…
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Data management Category MappingContent Hi, Through frontend systems we are importing both "Actuals" as well as "plan" values. We are planning to send all actuals and planned values in a data file. We …
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Cannot see the data exported through data managementContent Hi I imported some data through data by uploading a file through data management and it got exported successfully. but im unable to see it when i check through a…
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Data management error 3335Content Hi Im doing a file based import and im getting the following error. All dimension members indicated in the error lines are there in the sytem as created members.…
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Financials - Trend based planningContent On trend based planning in FInancials do we need to have actuals in the appropriate version for it to work. We load actuals to Actuals scenario -> Final Version …
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Suppression is not working for Formula and Text Row in HFRContent Hello All, In HFR have enabled the basic suppression option but it is surprising only data rows, not a formula and text row which I have used for Header purpose.…
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Maximun Threshold Values for FR (PBCS)Summary The report is not opening with multiple members and with Expand All Functionality.Content Hello, We have created one report and it is not opening when the client…
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Different Security for BSO/ASO plan typeSummary How to set up different security for ASO & BSO plan typesContent I'm aware that in EPBCS the security cannot be set up at the Plan Type level. We have a situatio… -
Modify Module RTP Text LabelSummary Want to change the text for "LABEL_ASSET_RATE" for the AssetRate RTP TextContent We want to present a different text for the RTP AssetRate. Presently, it is set … -
Single Application Vs Multiple ApplicationContent Hi I saw the following slide, where guidelines were given on the deployment of single application vs multiple application scenarios. (Please see the attachment) …Lakshani Hettiarachchi 39 views 6 comments 1 point Most recent by M. Kyle Goodfriend-Oracle Planning
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copy setup and configration for PlanningContent Hello please give me Gide line for how to copy setup and conflagration for planning Thanks with regard -
How to connect Oracle fusion financial into Oracle epmContent Dear , It is possible to connect Oracle fusion financial data into Oracle EPM ??. if possible please give me the links and documents. how can i connected. and al… -
Scenario Based BudgetingContent Hi This is with regards to both financials and strategic modelling in EPBCS. We have created a chart of accounts (around 3000 accounts) and around 40 rules to ca…
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Using Dimension Feature with Smart List functionality has Security ImplicationsSummary Custom intra/inter segment charge process that references target "Charge To" by using Smart List featureContent We created a custom inter/intra segment charging … -
Encrypted Files in Data Management?Content Client requirements: "must ensure that file-exchange is tokenized/encrypted all the way to its consumption. As in, this data cannot be available in an unencrypte…
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Cube refresh failed with Essbase Cube: XXXXXX Error code: 1060107, Message: Illegal operation for thSummary this error popped up during the refresh of the cube, there is no way I can understand or debug and get the member detailsContent This is a request to add some de…
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Paste from Excel to web formsSummary Should we be able to copy paste from Excel to web forms in PBCS (Planning) Cloud?Content Hi, Should we be able to copy \ paste from Excel to web forms in PBCS (P… -
MDX member formulaSummary MDX member formula performance issue - aso cubeContent Hi everyone, We have an ASO cube (PBCS) and a MDX dynamic formula that calculates the period to date of an… -
Some Shared Account members coming through in brackets with parent name in data load rule extractSummary The shared account name and accounts parents name is coming through in brackets. This format is making it very difficult to map, and there does not appear to be …
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Has anyone been able to load data to period BegBalance using EPBCS/PBCS Data Management?Content Hi, Has anyone had success loading data to period BegBalance using EPBCS Data Management? I am not able to select it in the POV or type it in. It won't allow me … -
How to create a formula row for Grand Total in Financial Reporting Web StudioContent Hello everyone, Need some help with a report build in FRWS. We have a report where we have on Pages the children of entity, in this way we get, let say a P&L for…
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Trend or Driver Based FunctionalitySummary Using drivers or trends to forecast out an additional yearContent We are looking to extend our forecast another year and are looking for ways to help planners fo… -
Insufficient User rights Save Member OperationContent Hi all, In one of our rules we update the UDA of members in the entity dimension. This rule needs to be executed by the planner users, however they are getting t…
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Rule takes 30 min to runContent Hi I have attached a calculation script which takes 30 min to run in total. We need to reduce the time taken to run the rule. Please share any suggestions. Thank…