Financial Planning
Discussion List
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Drill down shared members in ReportsCan someone help me understand if it is possible now to drill down the shared members in Reports? -
Can we filter out data before processing an integration?Summary: We have a file from which 50% of data is ignored by the data integration built in EPBCS. Is there a way to filter out the unnecessary data in EPBCS before it pr… -
Data Exchange(FDMEE) - Cannot connect to Planning TargetReally stumped on this. Any assistance would be greatly apprciated. Summary: We are on 'On Prem' 11.2.x and have a simple Planning to Planning integration bringing budge…
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IDR learnings will migrate production to test automatically?Summary: when the Production to test clone is happened, in this process whether IDR learnings also be transferred or not? Content (please ensure you mask any confidentia…
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How to import Average FX rates from Financials to Planning in the new Exchange Rates integration?Summary: We are unable to get Average FX rates in the new Exchange Rates integration, when loading data from Financials to Planning. We are getting Closing FX rates, but…
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Export Budget data from EPM to ERP Cloud Budgetary controlSummary: When I try to export data from EPM to ERP, I get an error: [NULL ACCOUNT VALUE] Content (please ensure you mask any confidential information): Hello everyone,I'… -
Data retrieval time in SmartView for Level 0 member is worse than for its ancestorSummary: Say I have a retail operations database with an Employee Type dimension that has three children: Employee Type Customer-facing employees (CFEs) Back office empl…
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Does Project Benefits flow to financials in EPMI am trying to pull financial benefits from projects to Financial Planning Module. In the Projects configure page I have a seeded form named Project-Finstmt Mapping. In …
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EPM financial planningSummary: Pull all the comments available in EPM financial planning form into web report Content (please ensure you mask any confidential information): Hi all, I want to …
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Random values for Smart List memberSummary: Random Values (looks like garbage values) are gettting displayed in webform for the Smartlist Account Member Content (please ensure you mask any confidential in… -
Automatic Escalation Using Task ManagerSummary: Business Requirement to maintain and monitor the Budget Cycle to make sure that all tasks completed on time and automatic Escalation mail to be triggered in cas…
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@REMOVE is not working with Shared hierarchiesSummary:@REMOVE is not working with Shared hierarchies Content (please ensure you mask any confidential information): I am trying to remove currency rates, Mexico hierar…
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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 …
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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…
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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…