Financial Planning
Discussion List
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Expenses Adding Instead of SubtractingSummary: Set up a new planning application and loaded some values in the budget scenario. Upon review, I noticed that expenses are adding to the income to calculate pret… -
Maximum length of Text data type memberHello everyone, As the title, If we have a member with Data Type is Text, for example : Please provide us with a document that specifies the maximum number of characters… -
New video available for Predictive Cash ForecastingWe are pleased to announce the availability of the following new video: Predictive Cash Forecasting Product Tour This video provides a product tour of Predictive Cash Fo… -
A validation error was received from the Planning serverHi, I receive the bellow error when validating my script. DATACOPY &OEP_CurMnth->&OEP_CurYr->"OEP_Actual" TO "OEP_Yearly Plan"->(@ismbr(@MEMBER(@shiftsibling(&OEP_NextYe…
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Trend BasedSummary: In trend based planning we are using year by year increase to get the value for fy25 based on fy24 budget in scenario : plan and version : working, it is runnin…
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How EPM Projects work with ERP Project ManagementSummary: EPM Projects process flow with ERP Project Management Content (please ensure you mask any confidential information): Hi Experts, We are going to be implementing…Parmit Choudhury-Deloitte 11 views 2 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Planning
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is there any option for setup user variables as admin preferenceSummary: 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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Annotation Manager in ReportsHi there, Given that Financial reporting studio is going to be decommissioned and replaced by Management reports, what is going to happen to the annotations made to the …
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Making choice between a new Cube vs new app to implement new business processesSummary: We are facing situation where the current app size is big and we are going to implement further processes to support forecasting and these new processes will ha…
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Rule Error status code [1042016]Hi, The Original script completes in a second(1sec) but once the rule is edited with a cross dimension ->"OWP_Existing Employees" the rule error out after 30 minutes Ori…
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Business Rule not working for Scenarios other than OEP_PlanHello! Summary: I am creating a Business Rule to apply a Percent increase to the values from the previous year. The rule does not work for different Scenario other than …
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Fix inside if conditionSummary: Content (please ensure you mask any confidential information): Hi I have a rule which takes 10 min to run. Current setup : 16 Entities and Each of these entitie…
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Restore from very old snapshot backup.Summary: We have a requirement where we are expected to keep 3 days back up every month for 3 years for compliance reasons. So in three years time we will have 108 backu… -
EPBCS time balance property not working on dynamic calc parentHi All, I have a balance sheet account(level0 stored) in OOTB financials module with properties = (Account Type: Asset, Time Balance: Balance, Skip: Missing) From Plan E…
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Data Erased by Hierarchy Change?Summary After adding a roll up to existing members all level 0 data for those members was erasedContent We added 3 new roll ups to our existing Finance and Facilities co… -
How to print or use substitution variables in Groovy for ASO cubeSummary: I had a requirement where I need to extract data from ASO cube montly, I created Sub Var in ASO cube for period and year trying to call those in groovy but scri…
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Uniform Budget Hospitality industrySummary: Content (please ensure you mask any confidential information): Hi Im having a client who is in hospitality industry. and he would like to know how certain types…
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How to display top n customers by revenue in data forms in planning cloudSummary: How to display Top n customers in data forms in Planning Cloud by Net Revenue or Gross Revenue. Customer is a dimension. Content (please ensure you mask any con…
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Oracle EPM Planning - Where could I find Sample applications for finance, Workforce modules ?I need to do demo for one of our clients and would like to have sample application, where do I find it? The Vision application does not have any modules.