Financial Planning
Discussion List
-
how to allocate entire planning amount to one period in oracle fusion PPM forecastSummary: Hi, One of our customer wants to allocate entire planning amount to one particular period in forecast in fusion PPM. Is there ay way we can restrict planning am… -
Capture data at Year Toal level for Line-Item Detail EPM planningWe would like to capture the numbers at the Year Total level for Line-Item Detail, but we were not able to. We were thrown an error saying, "Line-item detail cannot be c… -
How can I convert a member to a string to populate a Smart List value?Summary: I am trying to derive a Smart List value using a member, where the Smart List has been build from the Period dimension. Content (required): Below is an example …
-
Groovy to transfer data between cubeSummary: I planned to transfer headcount data between cubes by using groovy. Content (please ensure you mask any confidential information): I have tried to use datagrid … -
Has anyone encountered this error when trying to funds check a budget revision?Summary: We are configuring out of the box Budget Revisions. When attempting to run a funds check I receive the errors below. I have never seen these and there is not mu…
-
Multi-Period Loads (One Column) in Data ManagementWe are building an import format in data management that needs to be able to have multiple periods in one column (period column). We are hitting an issue where the POV r…
-
Is there any tool to compare the scripts from one instance(POD) to anotherSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Having Weekly and Monthly Global Period Mappings Share Period KeysIs it possible to have weekly and monthly global period mappings share the same period keys? I.e., Week 5 of December and Month 12 both using 12/31/24. We have monthly a…
-
Is there any option to convert free form app to planning app? in order to use task managerSummary: We are currently having free form plannign app, but wanted to convert free form planning app to plannign app so that we can utilize task manager functionality. …
-
How to re load budget revisions?Summary: Is there a way that anyone knows of to reload budget revisions that have already passed funds check and funds reserve? We are connected to budgetary control and…
-
Use Different Data Storage Types for Metadata in Different CubesWe have two cubes that use time differently. One uses months as the most basic level, whereas another cube breaks months down into weeks, so the data storage type used f…
-
Level 0 block fluctuationSummary: Level 0 Block will fluctuate up and down after a Cube restructure even when there is no activity in cube. Content (please ensure you mask any confidential infor…