Financial Planning
Discussion List
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OOB Rolling Forecast (Financials + Workforce Question)Background: Client is enabling OOB Financials & OOB Workforce. The client wants to enable a 6 quarter rolling forecast (for OEP_FS). Issue: When we enable Rolling Foreca… -
Trouble with predictive planningSummary: Hi all, I'm dabbling with predictive planning but running into a problem getting it to run on a simple form I have. I get "There was no historical data found fo… -
How to edit annotation in FRS reports?Summary: Content (required): I created an FRS report, I add a column to display annotations. I have to users with the sames access, but only one can modify the annotatio… -
Unable to push data from WF to Fin Cube using OOB Data Maps for Non Comp AccountsSummary: Unable to push data from WF to Fin Cube using OOB Data Maps for Non Comp Accounts. The data maps is only letting us push the Data to a single Account in Fin Cub…
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Dynamic Wording in Word using Planning and related ToolsSummary: Given I have a statement like so (See Quote) in my Financial Statements in Microsoft Word is it possible to refresh the decreased by $5.6 Million using EPM? Not…
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In EPM Planning Financials module, need to have cash flow impact assumption as specific dateSummary: Currently in EPM Financials, when selecting cash flow assumptions for 'cash flow impact' only available options are 'current period',30 days,60 days and 90 days… -
WFP to Financials Compensation data push for flexible accounts needs customisation.Summary: We have this requirement from client where 'Total compensation' value should be pushed from WFP to FIN cube. Right now its working on default OutOfBox members, …
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Use of cross dimensional operator in the FIXSummary: Use of cross dimensional operator in the FIX Content (required): Hi i need to give a range of specific month and years in a fix. what im expecting to pick using…
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New Video Tutorial AvailableWe are pleased to announce the availability of the following new video tutorial for Budget Revisions and Oracle ERP Cloud Budgetary Control. Creating Budget Revisions in…