It has become a common requirement in multi-national organizations to collect budgets and forecasts in local currency and expect automated currency translation as part of their Hyperion Planning application. This is for good reason: the operating units don’t want the hassle of translating to reporting currencies, corporate FP&A needs to report group and consolidated forecasts […]
Posts Tagged ‘Hyperion Planning’
How do I change how my Hyperion Workspace Menus are displayed?
Help! My Menus in Hyperion Workspace are crammed on top of one another!! Disclaimer – If stacked menus don’t bug you, this blog is not for you. True story – the other day I logged into a client’s workspace and my drop down menus were all on top of each other! My colleague was […]
Using @XWrite vs @XRef Functions
The Situation: Planning 11.1.2.1 Client has two Plan types (Finance & FTE) Detail employee data is held in the FTE cube and summary employee data is held in the Finance cube Requirement: Move data from FTE cube to Finance cube at the summary level as efficiently as possible. Solution: The @XWRITE function does just what […]
Workforce Budgeting via Oracle’s Public Sector Planning
Many public sector planning organizations struggle with common challenges during their planning and budgeting process. Inadequate tools for tracking expenses by Fund, Program, Project, or Activity Existing systems prone to mistakes No process control Fragile, easy to break Difficult to generate reports Oracle’s Hyperion Public Sector planning application is a great fit for preparing workforce […]
Hyperion Healthcare Starter Kit: Changing the Game
If you walk into a Chief Financial Officer’s office in the US and ask if they use “Hyperion”, the answer is likely to be “yes”. Why is this? This solution has innovated to the level of changing the margin trajectory for ~6,000 customers across many industries by automating and innovating capacity planning and financial performance […]
Capacity Planning in Provider Organizations
Healthcare providers are getting pretty good at creating budgets and comparing financial results vs. budgets but just how realistic are these budgets in the first place? Too often enterprise budgets are created with limited insight into the operational data needed to create an accurate picture of the business drivers that affect the financials. This is […]
How to Migrate an Oracle Hyperion Planning Application
The purpose of this document is to provide a high level overview of the process for migrating EPMA enabled Planning applications between two completely separated environments. I have made a couple assumptions while writing this that I mention below. All of this information is available in the references mentions. I have just tried to provide a […]