Financial Planning
Discussion List
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Create an archive cube in cloud using snapshot from on premise applicationSummary Need to create an archive cube from snapshot of an on premise applicationContent Service: Enterprise Performance Management Enterprise Cloud Business Process: Pl… -
Dashboard: User VariablesSummary Does every user have to select members for user variables in order to use the dashboardContent We've created 2 User Variables (FcstPeriod1 and FcstPeriod2) so th… -
What's New in 20.10?Summary Many things but especially another long-awaited enhancement...Content Wow, this crazy year keeps flying by. We've got another great update this month. As always,… -
EPBCS Sandbox issues - Data not copied from working to New sandbox versionSummary EPBCS Sandbox issues - Data not copied from working to New sandbox version. When user tries to enter data to the new sandbox version, there is an error - "error … -
Benefits are getting calculated incorrectly for all employee's despite what is inputted in Benefit SSummary Benefits are getting calculated incorrectly for all employee's despite what is inputted in Benefit Selector FormContent Benefits are getting calculated incorrect…User_2025-02-05-11-02-18-093 45 views 1 comment 0 points Most recent by User_2025-02-05-11-02-18-093 Planning -
Data Export from PBCSSummary PBCS Data Export using a groovy business ruleContent Hello Friends - Hope all are doing well and staying safe!! I need some help on Data Export in PBCS. I have w… -
UPDATED: EPM – New Dashboard Capabilities Are Coming to Cloud EPM!, 10 September 2020, 10 a.m PT - SContent Submit your questions for the EPM – New Dashboard Capabilities Are Coming to Cloud EPM! session to have them answered during the live event. Post your questions … -
Auto Predict - Ease of use requests (attributes and text list of members)Summary Some requests to make Auto Predict easier to design and implement (attributes and text list of members)Content After attending today's Customer Connect session, … -
Export PBCS Reporting Web Studio report to Excel with numeric formatting instead of textSummary Export PBCS Reporting Web Studio report to Excel with numeric formatting instead of textContent Whenever we open a PBCS Reporting Web Studio report in Excel all …User_2025-02-01-06-21-55-603 63 views 5 comments 3 points Most recent by User_2025-02-10-06-33-58-444 Planning -
EPM – Reimagine Your Planning and Forecasting Process Using Auto-Predict, 1 September 2020, 8 a.m PTContent Submit your questions for the EPM – Reimagine Your Planning and Forecasting Process Using Auto-Predict session to have them answered during the live event. Post … -
Expand All Button is not working in butterfly report(FR)Summary While debugging the issue I have found that When I keep any column before the metadata column then the report is not opening with expand all button. Once I chang… -
Budgetary Control CubeSummary Hw can we create the Budgetary Control Cube?Content How to create Budgetary Control Cube?We created new budget for 2021, different than 2020, now how can we crea… -
Unable to push compensation data from Workforce ASO to Financial BSO (Custom) cube due to Block CreaSummary We are trying to push compensation data from Workforce ASO to Financials BSO (Custom) using a calc script with 30+ XREFs however the data load fails due to missi… -
Time Balance setting of “Weighted Average - Actual_Actual” in EPBCS.Summary When we set an account to “Weighted Average - Actual_Actual” in EPBCS, ALL other accounts act as if set to FlowContent We are rebuilding an on-premise applicatio…