Financial Planning
Discussion List
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Fill Forecast with remaining BudgetSummary Forecast periods should be pre-filled evenly with the remaining Budget (YearTotal Budget - Actual)Content Hi everyone, I'm trying to build a business rule to aco… -
Unable to edit the OOB artifacts like smartlist, Valid intersection, Action Menu etc.,Summary Unable to edit the OOB artifacts like smartlist, Valid intersection, Action Menu etc.,Content Hi, We are trying to edit the OOB artifacts like smartlist, Valid i…
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New UpdateSummary There are a lot of new functionality how does existing PBCS customers will get the new versionContent Hi we are a PBCS customer and I saw that with feburary rele…
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Adding conditions to Workforce -> Financials integrationContent Hi, I am using the pre-built workforce and financials modules. Regarding the integration, I have a customer requirement that employees of certain cost centers ne…
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Certain Dirty cells in Smartview Adhoc sheet are still dark yellow after data submissionContent Situation – User is submitting data to the Essbase database using Smartview Adhoc sheet. Some of the cells are still dark yellow, even after the data is submitte…
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Limit of member creation in dimension tagged as time (Dimension: Period)Summary Limit of member creation in dimension tagged as time (Dimension: Period)Content Hello all, We are unable to create more than 500 members in the Period dimension … -
Hybrid BSO - Webform threshold limitContent We just converted to a BSO Hybrid database in EPBCS and ran into an error refreshing the database suggesting that we have more webforms than allowed in the defin…
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EPM – Overview of New Budget Revision Feature in Cloud EPM Planning Modules, 10 March 2021, 10 a.m PContent Submit your questions for the EPM – Overview of New Budget Revision Feature in Cloud EPM Planning Modules session to have them answered during the live event. Po… -
Adding new Financial Accounts to map Workforce Planning componentsContent Hi Experts, In the Benefits & Taxes Wizard there is a drop-down to select the Financial Account (used to map the Workforce Planning compensation expenses to the …
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Deleting Shared members in Financials ModuleContent Hi. We don't need these shared members, instead we would be creating the GL codes which exist in ERP. Though the application allows us to delete these members we…
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Advise needed to compose Member Formula driver base expense accountSummary formula advise needed for a target parent level member multiplied by a level 0 working memberContent Hi I'm having difficulty composing a member formula for driv…
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Calculation script not validating for the followingContent Hi I need to do the following change to my rules, but the rule is not validating. Any other way to do without Fixing every product? This is my original rule "518…
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DB refresh fails after adding member using Simplified dimension editorSummary DB refresh fails using Simplified dimension editorContent Dear All, Any idea on EPBCS behavior as described below: -> Addition of member in Version dimension fai… -
ERP / EPM – Closed Loop Project Planning and Execution with Oracle EPM Project Planning and Oracle EContent Submit your questions for the EPM – Closed Loop Project Planning and Execution with Oracle EPM Project Planning and Oracle ERP Project Management session to have…