Strategic Modeling
Discussion List
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In Strategic Modeling, I need to increase CF for a non-cash P&L item.I need to account for a non-cash P&L item (deferred stock comp) on the cash flow and have it added back to Net Income. I would expect it to flow into v4500. What is the … -
Strategic Modelling - Open Models from SmartViewSummary: Hello, we have enabled strategic modelling in our of our planning applications and created few models as samples. When logging in from SmartView (with the Strat…
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Does Sales planning enables various growth percentages to different resourcesWe have a requirement where the client wants to allocate specific growth percentages to different resources, rather than applying an overall year-over-year growth rate t…
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how can I convert to a different currency in strategic modeling web uiHi all, Is there a function similar to the Excel "Currency Translator" in the web UI? -
New popup window when trying to check-in a model in Strategic ModelingAny idea of what's this popup window for? It started showing after the 24.06 update and i haven't been able to find any documentation referencing it. The 'Name' dropdown…
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strategic modelling in smart viewContent Hi I have a small issue. Im new with use on strategic modelling module. I created a model and then an account group in smartview. This appeared at the point of v…
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Booking & Target Attribution for Manager/Parent Member in Resource Planning Model in Sales PlanningSummary: We are using Resource Planning Model; the Resource dimension follows the hierarchy outlined below: All Resources Chief Commercial Officer General Manager Sales …
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can we have child member name similar to parent member name.We want to see data rolledup with parentSummary: We have created Sales planning by Resource model and loaded data for Resource dimension with below hierarchy All Resources -Head of National sales (Parent) -500…
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While importing data we need to use only driver measures?Summary: In measures we have driver measures and remaining measures. While importing data using the driver measure we are able to see data in the dashboard but when we c…
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Can we see budget at Account level in Sales planning - Quota Target for Account dimension?we have a account segment and sub segment in sales planning Account dimension.I want to rollup the revenue to account segment level but not Account sub segment level. Ca…
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In Strategic Modeling, can data be loaded into a Projection year where the Input value is "None"?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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"TB First" in Strategic ModelingSummary: Help with "TB First" option in Strategic Modeling Content (required): I'm trying to create a custom schedule in SM which includes opening balances, net activity…
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Can the font color be changed in Strategic Modeling?In Strategic Modeling, when the Actual Scenario and Input Only data view are selected in the POV, the font is a pale green. Our client would like the ability to change f…
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Strategic Modeling functions limitations in formulasHello, does anyone know if there are limitations on how to use @if(@ishist or @if(@isfore functions ? I am using them on some formulas but they are not working for the h… -
What's New in 20.08?Summary ... some exciting stuff, as usual!Content Okay, so I'm about a week late with this post this month. I hope you haven't been having withdrawals, pacing your home … -
EPBCS Planning Module - Is Strategic Modeling available in Sample ApplicationSummary: EPBCS Planning Module - Is Strategic Modeling available in Sample Application Content (please ensure you mask any confidential information): We have EPBCS and I…
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Strategic modelling debt schedulerSummary: Content (required): Hi Im struggling to get debt scheduler created in strategic modelling. i selected this account v2660 : Total Long Term Debt and clicked debt…
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Strategic Model Account hierarchy disappearing without any actionSummary: We created Strategic Model Memo Account hierarchy, created the childres as v0300 v0300:A1 v0300:B1 when we migrate to another pod account number is changing as …
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Impact of Attribute dimension in planning towards the Strategic ModelHi, We have a strategic model built. There also exist data maps pushing from model to planning cube. Now, due to some reporting requirements, we decided to have few attr…
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Excel formulas in Strategic Modeling Freestyle reports randomly not sticking in the modelsWe are creating freestyle reports in Strategic Modeling containing a few basic Excel formulas for subtotals or simple calculations. It works most of the time but in some…
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Role required to launch Data MapSummary: We are using Strategic Modeling module of Planning. We have forms that push data from Planning Cube to the SM Model. This is done by launching Data maps using B…
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Achive Goal Seek capablity in Oracle Planning - Financials ModuleWe have a situation where client wants to use goal seek capability for their forecasting process, however we can not use Start modelling goal seek function beacuse of pr…
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strategic modelling for hotels/hospitality industrySummary: Content (required): Hi We are doing an implementation for hotels industry and currently implementing financials, capital and workforce. further we are checking …
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Unable to enter negative number in Strategic ModelingSummary: Greetings, We are trying to enter negative number on some accounts in SM, and get an error message window that pops up, then number changes back to positive. Th…
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What's New in 20.11?Summary Cool Stuff including a big Projects enhancement!Content Well, here we are again. Another month, another monthly update! The year is rapidly coming to a close, so…
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How can I replicate metadata changes made in 1 model to multiple others?Summary: Ability to replicate formula changes made within one Model to other models (87 others) in Strategic Modeling Content (required): I've tried making metadata chan…
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Is it possible to update multiple data maps at onceSummary: Ability to update multiple data maps (from BSO to Strategic Modelling) simultaneously or push changes from one data map to other data maps Content (required): W…
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Strategic Modeling: The model opens in a reduced window in browser.Summary: After the 23.06.6 update, when opening a Model (Copy / Check-Out). Content (required): When opening any model (in browser), it opens in small pop up without acc…