Profitability analysis is an important and powerful tool for Financial Planning & Analysis (FP&A) professionals looking to drive business results. Such analysis not only shows what business units or product…
Cost reductions and process efficiencies are at the forefront of organizational goals. Join us as we explore how automations can be leveraged within finance and accounting. Click here for webinar…
In 2019, we discussed the idea of Finance Business Partnering, highlighting the growing trend of finance needing to actively collaborate with the broader business function to truly drive the business. The…
Cost reductions and process efficiencies are at the forefront of organizational goals, especially for the finance function. Given that labour is likely a company’s biggest expense, it is no surprise…
Each month, Oracle EPM Cloud releases a list of updates to each of the products in the EPM Cloud Suite. The patches are first deployed to Development environments (occurred on…
Each month, Oracle EPM Cloud releases a list of updates to each of the products in the EPM Cloud Suite. The patches are first deployed to Development environments (occurred on…
Multi-calendar reporting is a common Financial Reporting requirement where the fiscal year ends for submitting entities are different than the consolidated group or intermediary sub-group fiscal year end. For example,…
You are certain the Essbase Calc Script you’ve written in Financial Consolidation and Close (FCC) is correct but can’t figure out why it’s not working? The issue is likely due…
With the end of support for Hyperion 11.1.2.4 approaching and Hyperion 11.2 being a terminal release, companies are forced to consider their go forward options. One of the leading tools…
In Financial Consolidation and Close Cloud Services (FCCS) business rules can be defined in a few places. This post will primarily focus on Configurable Calculations. These are seeded calculation rules…
Organizations who leverage Oracle Hyperion EPM for financial consolidation, business planning, reporting and analytic needs are at a critical crossroad. Version 11.1.2.4 Premier support ends as of December 2021 – this means: Use…
The following Patch Set Update (PSU) has been released for Hyperion Financial Management 11.1.2.4.x and is available from the My Oracle Support | Patches & Updates section. Hyperion Financial Management PSU 11.1.2.4.209 Patch 29343616 The…
The following Patch Set Update (PSU) has been released for Hyperion Financial Management 11.1.2.4.x and is available from the My Oracle Support | Patches & Updates section. Hyperion Financial Management…
End of support for Oracle Hyperion EPM on-premise version 11.1.2.4 has been currently slated for December 31, 2021. Many organizations who leverage this version have assessed or are currently contemplating…
Join us May 23rd at 2:30pm at The Ballroom. RSVP today by emailing Brenda at brenda@goalgetters.com. Reporting Beyond the Numbers – A Better Approach to producing Narrative Performance Reports As…