Planning
Discussion List
-
Do you have any documents or ideas how Headcount Planning works?Summary: Content (required): Do you have any documents or links on how Headcount Planning (PBCS) works? I've seen some link it's related to workforce planning but I'm no… -
Unable to run Data MapsSummary: We created several data maps that we associated with Models in Strategic Modeling. The Data Maps are meant to move data from the Models to our ASO cube. It seem… -
Hybrid Optimization InquirySummary: Seeking guidance on optimizing hybrid cube. Content (required): We have a couple of large (by number of dimensions) hybrid cubes that have very long retrieval t…
-
Integration between ERP Fusion Budgetary Control and EPM Planning Financial using Budget RevisionSummary: Integration between ERP Fusion Budgetary Control and EPM Planning Financial using Budget Revision Content (required): Integration between ERP Fusion Budgetary C…
-
Data Management mapping for non continuous rangesSummary: I would like to understand the preferred method of achieving below mapping requirements: EPM GL Accounts B6212 610300-610399,610410-610419,610500-610599 Content… -
Split Concatenation and SQLSummary: Split Concatenation and SQL Content (required): Am processing rows using concatenated values where each segment is separated by an underscore character (_) Ex: … -
Export staging table from Data Management (cloud)Summary: Is it possible to export staging table from Data Management (cloud) Content (required): Hi, I already posted the topic on tapatalk. Is it possible to export sta… -
Drill-Through From Excel SmartView to Data Management File SetupSummary: Drill-Through From Excel SmartView to Data Management File Setup Content (required): I have a custom ASO cube for vendor expenses (lots of vendors). The source …
-
Invalid IntersectionsSummary: Invalid Intersections works as expected when done through Smart view or Web Form but when it is loaded through DM it does not restrict and allows entry, Is this…
-
Limit on Number of Attribute Dimensions and Performance Impact (PBCS/EPBCS)Summary: Content (required): We have reporting requirements where attribute dimensions are extremely helpful (alternative rollups, categorizations of metadata dimension … -
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…Nandan Vankadari 31 views 8 comments 0 points Most recent by Kyle Goodfriend, In2Hyperion-Oracle Planning
-
MRP plan is not creating Purchase RequisitionsSummary: Hello, we are trying to create on PR from MRP plan, but we are not being able to see it in Process Requisitions screen. We are getting the warning message: No s…
-
Dynamic Calc QuestionSummary: I have a dynamic parent with two children. Child A (+), Child B (+). When running a calculation script, Child A rolls up to the parent, while Child B is #MISSIN…
-
User Excel Addin Ribbon - Replicating the Excel Ribbon I Built Years Ago For Smart ViewContent I have been asked for years to create a ribbon for Smart View that replicates some of the functionality of the Essbase Ribbon I built way back when. I have avoid…Kyle Goodfriend, In2Hyperion-Oracle 34 views 9 comments 5 points Most recent by Kyle Goodfriend, In2Hyperion-Oracle Planning -
Error when refreshing database (error compiling formula). Can somebody help?If I refresh the database in the Planning and Budgeting Cloud an error message appears. I deleted the member Financial Account Counts but the problem persists. Can someb… -
Some shared account members are not cloning from one instance to anotherSummary: Some shared account members are not cloning from one instance to another Content (required): Im having a cloning issue, where some of the account members in the…
-
MTD values from YTD in ASO cubeSummary In EPM Cloud, in a ASO cube, we load YTD data directly from fusion into nevershare member and want to calculate MTD values. is there a way we can calculate MTD V…
-
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…
-
QTD Dynamic Time Series is pulling YTD numbers for Accounts set to FlowSummary: QTD Dynamic Time Series for Accounts set to Flow pulls YTD instead Content (required): YTD DTS still works as expected, but QTD is pulling the same numbers as Y… -
Use counter in Data Management MappingSummary: We would like to load vacancy data to our BSO cube with data management, in our outline we have the following members (vacancy 1 to 30). With every (monthly) lo…
-
Limits of REST APISummary: What are the limits of REST API? Content (required): Hello everyone. I would like to know what the limits of REST API are. For instance, how many calls I can ma…
-
Pass user variables from one POD to another - possible?We have a client with multiple business processes - I am trying to see if it is possible to pass user variables from one business process to another for the user that is… -
Dynamic Calc QuestionSummary: I have a dynamic parent with two children. Child A (+), Child B (+). When running a calculation script, Child A rolls up to the parent, while Child B is #MISSIN…
-
Drill Through multiple layers?Content Our application has all actual data in PPM and is loading to FCCS for consolidations and then will load to EPBCS. From EPBCS can you drill back to the Project in…
-
What is the right amount of DetailSummary: Have a customer who wants to view few of the Payables data at invoice Level in EPM. We suggested to load the detailed information in Data Management and load su…
-
BIP to EPM load - TimeoutSummary Data Management Error TimoutContent Hello, We have BIP report in ERP system, we use Data management to connect to that report and load it into the cube. Report t…
-
Backup Data Management DataSummary Is it possible to backup data management (FDM) data?Content Hello everyone! I would like to know if it is possible to backup the data that is inside the Data Man…
-
Account Not Retrieving for Summary Periods and DTSSummary: Some accounts are calculating quarters, year total, and dynamic time series and retrieve correctly. Other similar accounts return nothing. Content (required): W…
-
What level of workforce planning detail for large research university?Summary: Seeking best practices for workforce planning in higher education. We are a large public research university that is in the process of designing our EPM environ…Tiffany Wright 31 views 3 comments 2 points Most recent by Kyle Goodfriend, In2Hyperion-Oracle Planning -
Workforce Planning: FTE larger than 1Content Hi, The default range of FTE for adding requisition is 0 to 1. Our client has a requirement to expand this range. I changed it to -100 to 100 in both the custom …