We are currently dealing with financial consolidation involving multiple currencies and consolidation levels. We’ve encountered a situation where rounding differences arise when converting the investment template to the parent company's currency. As per our understanding, any discrepancies between the investment ledger…
We are evaluating, together with some customers, the possibility of migrating their on-premise versions of EPM to cloud. For the Application part, including the porting of the OLAP database and the replacement of ImportMaster, there shouldn’t be any insurmountable problems. What we are struggling to reconfigure, however,…
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Hi, I recently had some difficulties with Import Data in financial Consolidation Model using function AppEnegine ConsolidationLoadDataFromIntegration, because, currently, the function is designed to return only a boolean value (true or false) without providing detailed information about any issues encountered.…
Hi, We are implementing a EPM Consolidation project, and we are facing with this situation The client see unbalance Balance Sheet when start a new year because the account L110511, think it is because the configuration bellow. Note: the client upload every month a trial balance YTD with all account and balance. Do you have…
I'm in the middle of migrating a client to v12 and using Relational Modeling to recreate the dimensions/cubes etc... There is a missing field in the "Dimension Attribute" Staging table for the "Use as an Element Caption for language" option. I would like to be able to load into this table so it maps my "English" attribute…
Instead of creating a file in the EPM repository I need to drop the file on the tenants SFTP site. Anyone done this before?
Hi all, We have a known issue since also v11 regarding jumps. As we just stumbled over it again in v12 (Release 2024.07), I created an Enhancement request for it and ask for your votes: Enhancement request - 111073 If there is an input/option in an jump action bringing up an error, the jump is executed but not all…
Hi, there is a way to publish a content of a d/epm CE staging table to the datalake. Both (d/epm and datalake) are on the same tenant. Many thanks and regards. Alberto
In the rules UI there is an object browser on the right that shows the cubes and their dimensions. However, the cube whose rules are currently being modified is not included in the list. I don't understand this design decision. What is the logic behind it?
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