Financial Planning
Discussion List
-
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… -
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'… -
How to bring budget data from EPM to back to Oracle GL and where to store that so that we can use thSummary How to bring budget data from EPM to back to Oracle GL and where to store that so that we can use the budget data in the FRS report out of GLContent How to bring…
-
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…
-
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 …
-
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 …
-
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…
-
@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…
-
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…
-
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…
-
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…
-
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 …