Planning
Discussion List
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YearTotal in rolling budgetContent Hi We are configuring rolling budgets on a 12 month basis. So for most calculations, summation of 12 months value is needed. For static budget, we use "Yeartotal… -
Form formula to allow different calculation for rows 1 and 2 than the rest of the rows in the same cSummary Is it possible to enter a form formula column that will perform a certain calculation for rows 1 and 2, but a different calculation for the rest of the rows?Cont…
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3 new Hands-On Tutorials (HoTs) for Workforce PlanningContent We are pleased to announce the availability of the following 3 new Hands-On Tutorials for Workforce Planning. These Hands-On Tutorials provide step-by-step instr… -
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Update Data Map definition with groovySummary Can the definition of a data map be alter with groovyContent We have a need to allow a power user to execute a data map. It cannot be a smart push because the am…User_2025-01-30-02-55-20-807 49 views 4 comments 0 points Most recent by User_2025-01-30-02-55-20-807 Planning -
Data Push from Project to FS in EPBCSWhen running the rule to push data to FS from Project, it only goes to Account level and Entity level. For all other dimensions, it goes to no cost center, no Service Ty…
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Is there a way to pass entity selection as RTP for data load rule in data integration?Content Team We have two separate instance like Finance and workforce due to security reasons. As part of monthly business activities 30 brand users are supposed to send… -
What's New in 21.07?Summary Better late than never for me to post...Content Yes, I know I'm 2 weeks later than normal. Sorry if you haven't been able to sleep at night awaiting this post bu… -
Member limit in EPBCSContent Could anyone help with what is upper limit on the number of members we can have in a BSO cube for Entity dimension and a custom dimension please?
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P13 Planning and 4-5-4 Weekly DistributionContent Hi All, We have a retail client who currently has a weekly distribution of 4-5-4 and also utilizes P13 for W53 planning. We are planning on enabling a modules ap… -
Importing MR reports from Narrative Reporting to PlanningContent I am trying to explore the new functionality rolled out in Planning where Management Report (MR) comes as standard. We have a good amount of MR reports that were… -
Export Excel new Report ModuleContent Hello, How can I export reports to excel in the new reporting module? Thanks, Michael
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Enhancement Request To Sort by Entity in Data FormsSummary Sort the rows based on the entities listed in rows rather than the data in the cells.Content As explained on service request - SR 3-26306858591 by the Oracle Sup…