Our Currency Override formula in the Flow Dim (EndBal_Input) has been
working great, no issues. We have been using IC Elim's on all of our
Balance Sheet accounts except Equity/Investments. All of our E/I
accounts are Currency overrides. We turned thi...
Hosted by Azure/Managed by OS, so never spent anytime learning how to
monitor our environment other than at the very high level
(System-Environment-Refresh). Hoping someone can point me in the right
direction. Really looking to see how long Excel que...
We just went live with our IC setup (ie providing the plug account - We
had already required a valid partner prior to adding the plug). Works
GREAT! The issue/question we have now found ourselves in is that these
feature is not time constrained like ...
Installed an older version of P-123 and got it working (except for
actually writing back to the cube). Liked that version as I could run at
a parent level and it would create the prediction at all child levels.
Worked with OS Support to fix the write...
I get the same error message, Is the site something that only Emp's can
access. I can ask my service contact but what would I be telling them to
give me access to. Giving them one link does not make sense if there is
other information in this locatio...
Coming from a non-Oracle/EPM tool, I had to spend a good bit of time
just on reviewing the POV and each Dimension. We had complex
relationships between 4 UD’s that drives accurate reports. Users found
it very helpful to understand this first before g...
I think I understand. Right now we have a IC_Top Entity that sits right
under our Top Parent. So if a partner is not provided, it defaults to
this value and elim's at top entity. If we move or create a new one
outside of the structure, first common p...
Thanks but that would not work as we have 40 UD4 members. Just too many
combo's between account, Entity and UD4, plus if you throw in UD1/2/3
which will be different there are many many combo's Will just wait until
the tool is improved.
My users are not able to use a FXSet when the WF is locked or Certified.
We assign Entities to each workflow and once locked or Certified, no
changes can be made to those Entities. Just double checked with my Admin
user and not able to FXSet to Forms...