Financial Planning
Discussion List
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Why is the dimension mapped in the cube, but not available to be used in forms?Summary: The intercompany (ICP) dimension has 13 members in total. In FS cube I can see all 13 members mapped in the cube. In BankRPT cube, even though I can see all 13 … -
How to use retained earnings account in a balance sheet account structure?Summary: The IS Retained Earnings account we use has a formula (@SUMRANGE ("MACC_99999",Jan:@CURRMBR (Period))) in FS cube. When I try to add this account to the hierarc…
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Why doesn't leaf level data in financial forms, roll up to top level dimensions?Summary: We have data uploaded for plan and actuals in financials at leaf level. When we select the specific POV we can see the data uploaded, but when we filter for top…
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SUGGESTIONS - forecasting vs actuals account granularityhi Team want your suggestions. Our client does forecasting at a different level of accounts v/s the Actuals flow in. What are the recommended approach in EPM Cloud and w… -
How to Check if member from Plan1 exist in Plan2?Summary: Problem : Customer is copying data from one plan to another plan in planning application. Now some dimension member do not exist in target plan type. Do we have…
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real world hybrid app form performance experiencesSummary: I'm looking for general experiences with full hybrid (all parents dynamic) cubes . I have a small app, dims having the following counts: dim 1: 20 dim 2: 1,200 … -
Oracle Healthcare Planning Starter Kit SolutionThis thread is being closed as an enhanced Healthcare Planning solution will be available shortly. Please refer to this event for more information and look for an update…RajeshKumar Umashankar-Oracle 2.1K views 127 comments 7 points Most recent by Al Marciante-Oracle Planning -
Audit availabllity at User LevelSummary: Hello, As of now in planning, System Administrator can view the Audit for all the users in the system and export it as a report. Is there a way to make Audit op…
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Can we change the column header name that appears on form?Summary: I have three columns in the same form that use "OFS_Load" plan element. All three columns appear in the form with header "Load". How can I change this? Content …
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What is the OOTB rule applicable for balance sheet planning?Summary: I'm developing a B/S planning sheet using OOTB forms in EPBCS. Please let me know which rules need to be run to generate forecasts for B/S. For I/S, I ran the "…
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How to use insightsSummary: 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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Not able to Hide Prompt when a Ruleset consists of two business rules from different cubesSummary: Though all the "Hide Prompt" properties are ticked still the user gets the prompt when executing from the actions menu Content (required): We have a requirement…
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Like Mapping issue in fdmeeSummary: Like Mapping how to assign one to one mapping first then other source member linked to dummy member Content (please ensure you mask any confidential information…