Financial Planning
Discussion List
-
Possible to derive the start month of prior sibling of selected Scenario in RTP?Summary: Hi there, We have our regular scenarios and we have created Staged Scenarios for each of them. These Staged scenarios deal with the periods prior to the open pe… -
How do I make a form read-only based on Scenario Years restrictionSummary: I have Compensation Planning Forms (Manage Employee Salaries, etc.) that have 2 selections (Previous Budget Year and Current Budget Year )for the Page. These fo…
-
When Creating a new app '&' is not allowing to be part of App Name. Why?Summary: When creating a new app '&' is not allowing to be part of App Name. Why? Content (please ensure you mask any confidential information): When creating a new app …
-
Is there a setting to round data entered at Total levels to 2 decimal placesWhen an whole number (no decimals) is entered into a quarter, or year total member it is allocated back to months evenly results in amounts with 14 decimal places. For e…
-
Difficult in creating Parent Child Hierarchy IssueSummary: Content (please ensure you mask any confidential information): Hi We are facing some issues with the client where we have had to hardcode lot of members, as par…
-
Script DesignHi, We have a requirement when a smartlist value is selected for a particular intersection, we need to identify all other intersections that use the same smartlist value…
-
Data in FCCS loading through DLR but not getting imported using EPM AutomateSummary: Hi, I have a batch script which is executing the DLR (file-based data load), while running the rule from the FCCS application the file is getting imported and I… -
Capital to Financial Data Map (Financial Statement Integration) is not working as expected.Summary: Capital to Financial Data Map is not working as expected. We are trying to test the Capital to Financial Data Map (Financial Statement Integration) but I could …
-
Is simplified and standard multicurrency option depends on what EPM license we have purchasedSummary: In Oracle docs I can see two options for multicurrency - Standard and Simplified. It does not tell me pros or cons of each one and just says that EPM standard i… -
@remove not workingSummary: Content (please ensure you mask any confidential information): Hi We need to clear all accounts value, except a few. But when launched it is deleting all data. …
-
data management mappingSummary: Content (please ensure you mask any confidential information): Hi I would like to know whether following feature is available in data management. We are using f…
-
YearTotal Member is not Aggregating Properly for EquityMy YearTotal member is set to Dynamic Calc (as is all the Quarters). However it is not calculating as expected at the YearTotal Level. Is there something missing here? R…
-
How do I clear cells in EPM Planning when the value entered is 0Our EPM Cloud Planning application is huge and needs to be sorted. One of the things our Support 'Partners' has suggested is to 'Export Level 0 data and see if data is f…
-
OOTB Budget Revision (Financial Module) ApprovalsSummary: Content (please ensure you mask any confidential information): Hi All, We are leveraging OOTB financial budget revision functionality for budget adjustments (ac…
-
How to Extract Text that doesn't has a fixed length of characthers using Text/ Conditional F.Summary: Using EPM Management Report I see this options for Mid Text Functions: Left/Right/Mid Left, Right, and Mid allow you to trim text from the results of other text…
-
script time takenSummary: Content (please ensure you mask any confidential information): Hi below attached script takes a bit of time to run. Is there any way we can improve the time tak…