Index
A
- access privileges, business role / Access Privileges
- access privileges, global variables
- about / Access privileges
- account dimension
- about / Account Dimension, Account Dimension
- hierarchies / Hierarchies
- page options / Dimension page options
- account types / Account types
- basics / Basics
- member properties / Account Dimension member properties
- entity dimension / Entity Dimension
- structure / Account Dimension structure
- account dimension, hierarchies
- statistics / Statistics
- income statement / Income statement
- balance sheet / Balance sheet
- cash flow / Cash flow
- account dimension, hyperion planning dimension
- about / Account Dimension
- account dimension, member properties
- about / Account Dimension member properties
- name / Account Dimension member properties
- description / Account Dimension member properties
- alias / Account Dimension member properties
- account type / Account Dimension member properties
- variance reporting / Account Dimension member properties
- time balance property / Account Dimension member properties
- Weighted Average-Actual_365 property / Account Dimension member properties
- account flat file
- creating / Flat file creation
- machine/utility, running / Run the Machine/Utility
- account types, account dimension
- about / Account types
- revenue accout type / Expense and revenue
- expense accout type / Expense and revenue
- assets accout type / Assets, liabilities, and equity
- liability accout type / Assets, liabilities, and equity
- equity accout type / Assets, liabilities, and equity
- saved assumption accout type / Saved assumption
- account types, basics
- about / Basics
- aggregation / Aggregation
- storage / Storage
- StoreData / Storage
- DynamicCalcAndStore, storage setting / DynamicCalcAndStore
- Dynamic Calc, storage setting / Dynamic Calc
- ShareData, storage setting / ShareData
- NeverShare, storage setting / NeverShare
- LabelOnly, storage setting / LabelOnly
- actions, BR Language
- about / Actions
- aggregate data action / Aggregate Data
- copy data action / Copy Data
- clear data action / Clear Data
- create blocks action / Create Blocks
- actual member, scenario dimension
- about / Scenario Dimension
- administrator
- and owner, differences / Planning roles
- advanced mode
- about / Advanced Mode
- task lists, accessing in / Accessing Task Lists in Advanced Mode
- aggregate data action / Aggregate Data
- alert date, task lists / Alert Date
- annotations / Step 2
- annotations, data spread
- account annotation / Account annotation
- annotations, miscellaneous options
- application creation
- about / Planning Application creation process, Application creation, Application creation
- requisites / Requirements
- metadata load / Metadata load
- application group
- creating / Application group creation
- creating, steps / Application group creation
- application layer, Oracle Hyperion Planning Product Architecture
- about / Oracle Hyperion Planning Product Architecture, Application Layer
- Oracle Hyperion Shared Services / Oracle Hyperion Shared Services
- Java Application Server and WebServer / Java Application Server and Web Server
- EPM Architect Dimension Server / EPM Architect Dimension Server
- application library, EPMA modules
- about / Application Library
- usages / Application Library
- application upgrade, EPMA modules
- about / Application upgrade
- application view
- about / Dimension Library
- approved state, free-form budgeting
- ARBOPATH / Essbase Configuration
- Arbor / Essbase Configuration
B
- balance sheet, account dimension
- about / Balance sheet
- basic mode
- about / Basic Mode
- task lists, accessing in / Accessing Task Lists in Basic Mode
- bottom-up, demonstrating
- prerequisites / Prerequisites
- requisites / Requirement
- bottom-up approval template, demonstrating
- bottom-up budgeting
- about / Bottom–up Budgeting
- actions / Actions and states
- states / Actions and states
- frozen / Actions and states
- take ownership / Actions and states
- originate / Actions and states
- bottom-up budgeting, process management template / Bottom-up budgeting
- BR Language, business rules components
- about / BR Language
- actions / Actions
- formula / Formula
- BR outline, business rules components / BR outline
- budgeting
- about / Budgeting
- budget member, scenario dimension
- about / Scenario Dimension
- budget workflow process
- about / Budget Workflow Process
- business rule roles
- about / Business Rule roles
- administrator / Business Rule roles
- interactive user / Business Rule roles
- basic user / Business Rule roles
- business rules
- about / Introduction to Business Rules, Business Rules
- used, for calculation in planning application / Using Business Rules
- roles / Business Rule roles
- business rule roles / Business Rule roles
- components / Business Rules components
- creating / Creating a Business Rule
- executing / Executing a Business Rule
- creating, with local variables / Business Rules and local variables
- and data form / Business Rule and Data Form
- run-time prompts / Runtime prompts
- business rules, application creation process
- business rules, creating
- requisites / Requirement
- pre requisites / Prerequisites
- steps / Steps to create Business Rule
- graphical/source / Graphical/Source
- formula range / Formula Range
- data condition / Data condition
- usages / Usages
- doc / Doc
- properties / Properties
- location / Location
- access privileges / Access Privileges
- save / Save
- validate / Validate
- business rules association
- with data forms / Business rules association with data form
- business rules components
- about / Business Rules components
- enterprise view tab / Enterprise View
- BR Language tab / BR Language
- BR outline / BR outline
- business rules execution
- about / Executing a Business Rule, Business Rule execution
- and data form / Data Form and Business Rule
C
- calculation, using in planning application
- ways / Calculations in a Planning Application
- outline used / Using outline
- member formulas used / Using member formulas
- business rules used / Using Business Rules
- calculation manager, EPMA modules
- about / Calculation manager
- calendar tab, planning application
- cash flow, account dimension
- about / Cash flow
- cell level documents, data spread
- about / Cell level documents
- cell level documents, miscellaneous options
- cell value / Cell Value
- Chart of Accounts (COA)
- about / ODI and FDQM
- classic application wizard, data source
- logging into / Step 1: Logging in to Classic Application Wizard
- clear data action / Clear Data
- CLEARDATA command / Clear Data
- client layer, Oracle
- client layer, Oracle Hyperion Planning Product Architecture
- about / Client Layer
- Oracle EPM Workspace / Oracle EPM Workspace
- Smart View / Smart View
- client tier / Oracle EPM Architecture and deployment
- column value / Column value
- conditions and validation rules
- if statement / If, Else, Else if
- else statement / If, Else, Else if
- else if statement / If, Else, Else if
- current cell value / Current Cell Value
- cell value / Cell Value, Case 1, Case 2, Case 3
- column value / Column value, Case 1, Case 2
- member name / Member name
- member / Member
- then condition / Then
- range and check range condition / Range and check range condition
- configuration, Oracle EPM
- database preparation / Database preparation
- in single machine / Configuring Oracle EPM in single machine
- products / Configuring Oracle EPM products
- productsTopicnin distributed environment / Configuring Oracle EPM Products in distributed environment
- copy data action / Copy Data
- create blocks action / Create Blocks
- currencies, planning application
- about / Currencies
- support multiple currencies / Currencies
- default currency / Currencies
- currency conversion calculation / Currency conversion calculation
- currency dimension
- about / Currency Dimension, Currency Dimension flat file structure
- flat file structure / Currency Dimension flat file structure
- flat file and metadata load / Flat file and metadata load
- currency dimension, hyperion planning dimension
- about / Currency Dimension
- view, in planning application / Currency Dimension
- view, in EAS console / Currency Dimension
- currency rate members, HSP_RATES dimension
- about / HSP_RATES Dimension
- current cell value / Current Cell Value
- custom dimension
- about / Custom Dimension
- custom dimensions
D
- database layer, Oracle Hyperion Planning Product Architecture
- about / Oracle Hyperion Planning Product Architecture, Database Layer
- RDBMS / RDBMS
- Oracle Essbase / Oracle Essbase
- database preparation / Prerequisites
- database preparation, Oracle EPM
- about / Database preparation
- Oracle schemas creation / Oracle schemas creation
- database tier / Oracle EPM Architecture and deployment
- data condition, business role / Data condition
- data entry
- about / Data entry
- and dimensions / Dimensions and data entry
- scenario dimension / Scenario Dimension
- version dimension / Version Dimension
- entity and current dimension / Entity and Currency Dimension
- triangualtion / Triangulation
- exchange rate table / Exchange Rate Table
- exchange rate table, creating / Creation of Exchange Rate table
- scenario dimension member, association / Association of Scenario dimension member
- currency conversion calculation / Currency conversion calculation
- business rules association, with data form / Business rules association with data form
- data form
- creating / Data Form creation
- accessing / Data Form access
- user access, to members / User access to members
- and business rules / Business Rule and Data Form
- run-time prompts / Runtime prompts
- data form, sections
- properties / Data form properties
- layout / Data form properties
- other options / Data form properties
- business rules / Data form properties
- data form creation, application creation process
- data forms
- importance / Importance of Data Forms
- about / Data Forms
- structure / Basic structure
- properties / Data form properties, Properties
- layout / Layout
- other options / Other options
- business rules / Business Rules
- creating / Data Form creation
- data forms, creating
- considerations / Considerations
- relationship functions / Relationships
- sample / Sample data form creation
- sample, icons / Sample data form creation
- composite / Composite data form
- Data Integration Management (DIM) / Metadata load
- data security
- about / Data security
- access rights assignment / Access rights assignment, Types of access
- access, types / Types of access
- relation / inheritance / Relation / inheritance
- data source, creating
- about / Data source creation
- classic application wizard, logging into / Step 1: Logging in to Classic Application Wizard
- management / Step 2: Manage data source
- steps / Step 3: Create the data source
- relational database information / Step 4: Relational database information
- Essbase information / Step 5: Essbase information
- data spread
- about / Data spread
- time balance / Data spread, Time balance
- miscellaneous options / Data spread, Miscellaneous options
- cell level documents / Annotations and cell level documents, Cell level documents
- annotations / Annotations and cell level documents, Account annotation
- supporting details / Supporting details
- supporting details, examples / Another example of supporting details
- data synchronization, EPMA modules
- about / Data synchronization
- example / Data synchronization
- dense
- about / Dense and Sparse
- dependency, task lists / Dependency
- descendants
- about / Relation / inheritance
- dimensional structure, application creation process
- dimension library, EPMA modules
- about / Dimension Library
- usages / Dimension Library
- dimension load
- about / Dimension load
- account dimension / Account Dimension
- account dimension, structure / Account Dimension structure
- account flat file, creating / Account flat file creation
- dimension order
- about / Dimension Order
- dimensions
- about / Hyperion Planning Dimensions
- settings / Dimension settings
- home page / Dimensions
- list / List of dimensions
- adding / Adding a dimension
- sorting / Sorting the dimensions
- member, searching for / Searching for a member in the dimension
- dimensions, data entry
- about / Dimensions and data entry
- scenario dimension / Scenario Dimension
- version dimension / Version Dimension
- entity and current dimension / Entity and Currency Dimension
- display properties, data forms
- Make Data form read-only / Display Properties
- Hide Data Forms / Display Properties
- Display missing values as blank / Display Properties
- Enable account annotation / Display Properties
- Allow multiple currencies per entity / Display Properties
- Enable Mass Allocate / Display Properties
- Enable Grid Allocate / Display Properties
- Enable Cell-level document / Display Properties
- distribute action / Action
- distribute action, distributed budgeting
- distribute budgeting, demonstration / Distributed budgeting demonstration
- distribute children / Action
- distributed budgeting
- about / Distributed budgeting
- states / Distributed
- distributed state / Distributed
- actions / Distributed
- distributed budgeting, process management template / Distributed budgeting
- distributed environment
- Oracle EPM products, configuration / Configuring Oracle EPM Products in distributed environment
- distributed state, distributed budgeting
- about / Distributed
- distribute action / Action
- distribute owner / Action
- doc, business role / Doc
- due date, task lists / Due Date
- due dates and alerts, task lists / Due Dates and Alerts
- Dynamic Time Series (DTS);about / DTS
E
- East_owner
- about / East_owner
- else if statement / If, Else, Else if
- else statement / If, Else, Else if
- enterprise view tab, business rules components
- about / Enterprise View
- entity and currency dimension, data entry
- about / Entity and Currency Dimension
- triangulation / Triangulation
- exchange rate table / Exchange Rate Table
- exchange rate table, creating / Creation of Exchange Rate table
- scenario dimension member, association / Association of Scenario dimension member
- currency conversion calculation / Currency conversion calculation
- business rules association, with data forms / Business rules association with data form
- entity dimension
- about / Entity Dimension, Entity Dimension
- hierarchies / Entity Dimension
- structure / Entity Dimension structure
- entity dimension, hyperion planning dimension
- about / Entity Dimension
- view, in planning application / Entity Dimension
- view, in EAS console / Entity Dimension
- EPMA
- about / Why EPMA
- modules / EPMA modules
- used, for creating hyperion planning applications / Application creation
- EPMA, modules
- dimension library / Dimension Library
- dimension library, usages / Dimension Library
- shared library / Dimension Library
- application library / Application Library
- application library, usages / Application Library
- calculation manager / Calculation manager
- data synchronization / Data synchronization
- application upgrade / Application upgrade
- library job console / Library job console
- EPM Architect Dimension Server
- about / EPM Architect Dimension Server
- EPM System Installer / Installation on multi-machine deployment
- ERP Integrator
- about / Oracle EPM Workspace
- Essbase Administration Services (EAS)
- about / Hyperion Planning Dimensions
- Essbase administration services configuration / Essbase Administration Services Configuration
- Essbase configuration
- about / Configuring Essbase, Essbase Configuration
- Essbase administration services configuration / Essbase Administration Services Configuration
- evaluation order
- about / Evaluation Order
- exchange rate table
- about / Exchange Rate Table
- exchange rate table, creating / Creation of Exchange Rate table
F
- Financial Data Quality Management (FDQM)
- about / Oracle Hyperion Planning Solution Architecture
- and Oracle Data Integrator (ODI) / ODI and FDQM
- finish tab, planning application
- about / Finish
- first pass state, free-form budgeting
- flat file, account
- creating / Flat file creation
- flat file, metadata load
- flat file, workflow process
- creating / Flat file creation
- Primary Member / Flat file creation
- Primary Enabled / Flat file creation
- Secondary Dimension / Flat file creation
- Secondary Parent / Flat file creation
- Relative Generation / Flat file creation
- Auto Include / Flat file creation
- Include / Flat file creation
- Secondary Member / Flat file creation
- Owner / Flat file creation
- Reviewers / Flat file creation
- Notifies / Flat file creation
- forecasting
- about / Forecasting
- forecast member, scenario dimension
- about / Scenario Dimension
- formula, BR Language
- formula range, business role / Formula Range
- free-form approval template, demonstrating
- free-form budgeting
- about / Free-form budgeting
- actions / Actions and states
- states / Actions and states
- not started, state / Not Started
- not started, action / Action
- first pass, state / First Pass
- first pass, action / Action
- under review, state / Under Review
- under review, action / Action
- not signed off, state / Not Signed Off
- not signed off, action / Action
- signed off, state / Signed Off
- signed off, action / Action
- approved, state / Approved
- approved, action / Action
- free-form demonstration / Free-form Demonstration
- prerequisites / Prerequisites
- planning unit, starting / Starting Planning Unit
- out-of-office assistant / Starting Planning Unit
- requisites / Requirement
- approval template / Demonstrating free-form approval template
- free-form budgeting, process management template / Free-form budgeting
- free-form demonstration
- prerequisites / Prerequisites
- planning unit, starting / Starting Planning Unit
- out-of-office assistant / Starting Planning Unit
- tree view / Starting Planning Unit
- flat view / Starting Planning Unit
- requisites / Requirement
- Fusion Edition
- about / Why EPMA
G
- general information, planning application
- data source / General information
- application / General information
- application description / General information
- shared services project / General information
- instance / General information
- calcualtion module / General information
- global variables
- about / Creating global variables
- creating / Creating global variables
- variable tab / The Variable tab
- usages tab / Usages
- properties tab / Properties
- access privileges / Access privileges
- Graphical/Source, business role / Graphical/Source
- grid spread, miscellaneous options
- about / Grid spread
H
- HAL (Hyperion Application Link) / Metadata load
- Hide Data Form / Composite data form
- Hide Data Form poperty / Display Properties
- HSP_RATES dimension, hyperion planning dimension
- about / HSP_RATES Dimension
- input members / HSP_RATES Dimension
- currency rate members / HSP_RATES Dimension
- input members, uses / HSP_RATES Dimension
- Hyperion Capital Asset Planning
- Hyperion Enterprise Planning suite
- Hyperion Financial Management
- about / Oracle EPM Workspace
- Hyperion Financial Reporting
- about / Oracle EPM Workspace
- Hyperion Foundation configuration / Configuring Hyperion Foundation
- Hyperion Interactive Reporting
- about / Oracle EPM Workspace
- Hyperion Performance Scorecard
- about / Oracle EPM Workspace
- hyperion planning application
- pre requisites / Prerequisites
- security / Security
- creation / Application creation
- hyperion planning applications
- multicurrency planning application / Hyperion Planning Dimensions
- single currency planning application / Hyperion Planning Dimensions
- creating, process / Planning Application creation process
- prerequisites / Prerequisites
- hyperion planning applications, creation process
- application creation / Planning Application creation process
- dimensional structure / Planning Application creation process
- data form creation / Planning Application creation process
- business rules / Planning Application creation process
- review and approval process / Planning Application creation process
- overview / Planning Application creation process
- steps / Planning Application creation process, Application creation
- EPMA used / Application creation
- profile, importing / Import profile
- dimensions, loading / Import profile
- profile file creation / Steps to create and import a profile file
- profile file, importing / Steps to create and import a profile file
- application wizard / Application type:
- blank application, benefits / Application type:
- dimension, selecting / Dimension Selection
- application settings / Application Settings
- validation / Application Settings
- deployment / Deployment
- application deploying, application library used / Deployment
- data source, details / Data source details
- database, details / Database details
- Essbase server, details / Essbase Server details, Summary
- hyperion planning applications, prerequisites
- about / Prerequisites
- Oracle schema, creating / Creation of Oracle schema
- hyperion planning-related services / Hyperion planning-related services
- security / Security
- application group, creating / Application group creation
- Hyperion Planning configuration / Configuring Hyperion Planning
- hyperion planning dimensions
- about / Hyperion Planning Dimensions
- account dimension / Account Dimension
- year and period dimension / Account Dimension
- scenario dimension / Scenario Dimension
- version dimension / Version Dimension
- entity dimension / Entity Dimension
- HSP_RATES dimension / HSP_RATES Dimension
- currency dimension / Currency Dimension
- Hyperion Planning Plus
- Hyperion Planning Suite
- Hyperion Profitability and Cost Management
- Hyperion Reporting Products
- and Oracle Business Intelligence (OBI) / OBI (Oracle Business Intelligence) and Hyperion Reporting Products
- Hyperion Web Analysis
- about / Oracle EPM Workspace
- Hyperion Workforce Planning
I
- if statement / If, Else, Else if
- import/export, workflow process
- file based / File Based Import/Export, File Based Import/Export
- import access
- rights / Import access rights
- ImportSecurity syntax / ImportSecurity syntax
- import security
- about / Import security
- SecFile / SecFile
- income statement, account dimension
- about / Income statement
- inheritance option
- about / Relation / inheritance
- input members, HSP_RATES dimension
- about / HSP_RATES Dimension
- uses / HSP_RATES Dimension
- installation, Oracle EPM with Oracle Hyperion Planning
- welcome / Welcome
- destination / Destination
- installation type / Installation type
- products, selecting / Product selection
- products, selecting by tier / By tier
- client tier / By tier
- web application tier / By tier
- services tier / By tier
- products, selecting by components/products / By components/products
- confirmation / Confirmation
- progress / Progress
- summary / Summary
- on multi-machine deployment / Installation on multi-machine deployment
- installation media, setting up
- about / Preparing installation media
- Internet Information Services (IIS) / Prerequisites
J
- Java Application Server
- and WebServer / Java Application Server and Web Server
- JVM / Sample data form creation
L
- layout, data forms
- Layout tab / Layout
- library job console, EPMA modules
- about / Library job console
- local variables
- used, for creating business rules / Business Rules and local variables
- location, business role / Location
M
- Make Data Form read-only property / Display Properties
- mass allocate, miscellaneous options
- about / Mass allocate
- member / Member
- member formulas
- used, for calculation in planning application / Using member formulas
- member name / Member name
- members
- scenario dimension / Scenario Dimension
- version dimension / Version Dimension
- HSP_RATES dimension / HSP_RATES Dimension
- metadata
- about / What is metadata?
- metadata load
- about / Metadata load
- outline load utility / Metadata load, Outline load utility
- flat file / Metadata load, Flat file
- outline load utility, location / Location of the utility
- metadata process
- miscallaneous options, data spread
- about / Miscellaneous options
- mass allocate / Mass allocate
- miscellaneous options, data spread
- grid spread / Grid spread
- mass allocate / Mass allocate
- modes
- about / Modes
- basic mode / Basic Mode
- advanced mode / Advanced Mode
- multicurrency planning application
- about / Hyperion Planning Dimensions
- and single currency planning application, differences / Hyperion Planning Dimensions
N
- not signed off state, free-form budgeting
- not started state, free-form budgeting
- start action / Action
O
- object security
- about / Object security
- data form, creating / Data Form creation
- data form, security access / Data Form security access
- data form, access / Data Form access
- user access, to members / User access to members
- offline
- about / Smart View
- online
- about / Smart View
- operational planning / Planning
- Oracle Business Intelligence (OBI)
- Oracle Data Integrator (ODI)
- about / Oracle Hyperion Planning Solution Architecture
- Financial Data Quality Management (FDQM) / ODI and FDQM
- Oracle E-Delivery
- about / Oracle E-Delivery
- Oracle Enterprise Performance Management (EPM)
- about / Oracle EPM
- Oracle EPM
- about / Oracle Hyperion Planning Architecture
- architecture / Oracle EPM Architecture and deployment
- deployment / Oracle EPM Architecture and deployment, Prerequisites
- prerequisites / Prerequisites
- system requirement check / System requirement check
- installation files, setting up / Preparing installation files
- software, downloading / Software download
- Oracle Hyperion Planning, download files / Oracle Hyperion Planning download files
- installation media, preparing / Preparing installation media
- installation, on multi-machine deployment / Installation on multi-machine deployment
- configuration / Configuration
- configuring, in single machine / Configuring Oracle EPM in single machine
- products, configuring / Configuring Oracle EPM products
- products, validation / Validation of Oracle EPM Products
- products, verification / Verification of Oracle EPM Products
- Oracle EPM, architecture
- Web and WebApp tier / Oracle EPM Architecture and deployment
- client tier / Oracle EPM Architecture and deployment
- database tier / Oracle EPM Architecture and deployment
- services tier / Oracle EPM Architecture and deployment
- c / Prerequisites
- Oracle EPM, prerequisites
- web server preparation / Prerequisites
- WebApp Server preparation / Prerequisites
- database preparation / Prerequisites
- web browser preparation / Prerequisites
- Oracle EPM product, selecting
- about / Product selection
- by tier / By tier
- by components/products / By components/products
- Oracle EPM products
- Oracle EPM products, configuring
- about / Configuring Oracle EPM products
- sequence / Sequence of configuration
- steps / How do we start configuration?
- tasks / Common tasks of Oracle EPM product configuration
- Hyperion Foundation configuration / Configuring Hyperion Foundation
- Essbase configuration / Configuring Essbase, Essbase Configuration
- Essbase administration services configuration / Essbase Administration Services Configuration
- Hyperion Planning configuration / Configuring Hyperion Planning
- Reporting and Analysis configuration / Configuring Reporting and Analysis
- Oracle EPM Workspace configuration / Configuring Oracle EPM Workspace
- Oracle EPM products in distributed environment, configuration / Configuring Oracle EPM Products in distributed environment
- Oracle EPM services
- about / Oracle EPM Services
- starting / Starting Oracle EPM Services
- starting, order / Recommended order of starting services
- Oracle EPM Workspace
- about / Oracle EPM Workspace
- URL / Step 1
- Oracle EPM Workspace configuration / Configuring Oracle EPM Workspace
- Oracle EPM Workspace URL
- using / Using Oracle EPM Workspace URL
- Oracle Essbase
- about / Oracle Essbase, Oracle EPM
- data / Oracle Essbase
- calculation scripts/business rules / Oracle Essbase
- substitution variables / Oracle Essbase
- Oracle Hyperion Planning
- about / Planning, budgeting, and forecasting, Budgeting software and Oracle Hyperion Planning
- benefits, for organization / Budgeting software and Oracle Hyperion Planning
- benefits / Budgeting software and Oracle Hyperion Planning
- Oracle EPM, installation / Installation of Oracle Hyperion Planning
- Oracle EPM installation, steps / Installation of Oracle Hyperion Planning
- installation, steps / Installation of Oracle Hyperion Planning
- Oracle Hyperion Planning, download files
- Oracle Software download center / Oracle Software download center
- Oracle E-Delivery / Oracle E-Delivery
- Oracle Hyperion Planning Process Flow
- Oracle Hyperion Planning Process flow
- Oracle Hyperion Planning Product Architecture
- about / Oracle Hyperion Planning Product Architecture
- database layer / Oracle Hyperion Planning Product Architecture, Database Layer
- application layer / Oracle Hyperion Planning Product Architecture, Application Layer, Oracle Hyperion Shared Services
- client layer / Oracle Hyperion Planning Product Architecture, Client Layer
- Oracle Hyperion Planning Solution Architecture
- Oracle Hyperion Shared Services
- user authentication and authorization / Oracle Hyperion Shared Services
- user directory configuration / Oracle Hyperion Shared Services
- user provisioning / Oracle Hyperion Shared Services
- Oracle Integrated Margin Planning
- Oracle Integrated Operational Planning
- Oracle Planning Product Architecture
- Oracle Planning Solution Architecture
- Oracle schema
- creating / Creation of Oracle schema
- Oracle Software download center
- about / Oracle Software download center
- out-of-office assistant
- about / Starting Planning Unit
- I am currently out of office / Starting Planning Unit
- outline
- used, for calculation in planning application / Using outline
- outline load utility, metadata load
- about / Outline load utility
- location / Location of the utility
- syntax / Syntax and parameters
- parameters / Syntax and parameters
- owner
- and administrator, differences / Planning roles
- owners, Planning Unit
- assigning / Assign Owners
P
- page options, account dimension
- about / Dimension page options
- PandB planning application
- about / Step 1
- part number / Oracle E-Delivery
- performance settings
- about / Performance Settings
- dense dimensions / Dense and Sparse
- sparse dimensions / Dense and Sparse
- dimension order / Dimension Order
- period dimension
- about / Period Dimension
- planning
- planning application
- creating / Creating a Planning application, Create Planning Application, Planning Application creation
- general information / General information
- calendar tab / Calendar
- currencies / Currencies
- support multiple currencies / Currencies
- plan types / Plan types
- multiple plan types, need for / Plan types
- finish tab / Finish
- registration / Registration of Planning Application
- requisites / Requirement of Planning
- planning application, creating
- plan type / Plan types
- planning application, initialization
- planning application, sample
- planning URL, using / Using Planning URL
- Oracle EPM Workspace URL, using / Using Oracle EPM Workspace URL
- registration / Registration of Planning Application
- database creation / Database creation
- Planning Unit
- hierarchy / Planning Unit hierarchy
- about / Planning Unit hierarchy, Planning Unit
- process management template / Planning Unit hierarchy
- secondary dimensions / Planning Unit, Secondary dimensions
- bottom-up budgeting / Bottom-up budgeting
- distributed budgeting / Distributed budgeting
- free-form budgeting / Free-form budgeting
- Planning Unit Hierarchy, creating
- prerequisites / Creation of a Planning Unit Hierarchy, Prerequisites
- Process Management Dimension tab / Process Management Dimension
- primary selection / Primary and Subhierarchy Selection
- subhierarchy selection / Primary and Subhierarchy Selection
- owners, assigning / Assign Owners
- synchronize / Synchronize
- Planning Unit Hierarchy, workflow process / Creation of a Planning Unit Hierarchy
- planning URL
- website / Step 1
- using / Using Planning URL
- plan type, planning application
- about / Plan types
- multiple plan type, need for / Plan types
- policies and validation rules
- about / Policies and validation rules
- policy 1 / Policy 1
- policy 2 / Policy 2
- data form, creating / Data Form creation
- POV (Point of View) / Data form structure
- Primary and Subhierarchy Selection, Planning Unit
- about / Primary and Subhierarchy Selection
- Enabled / Primary and Subhierarchy Selection
- Name / Primary and Subhierarchy Selection
- Dimension / Primary and Subhierarchy Selection
- Parent Member / Primary and Subhierarchy Selection
- Relative Generation / Primary and Subhierarchy Selection
- Auto Include / Primary and Subhierarchy Selection
- Count / Primary and Subhierarchy Selection
- Selected Members / Primary and Subhierarchy Selection
- Pro-Rata / Pro-Rata
- Process Management Dimension tab, Planning Unit
- about / Process Management Dimension
- Hierarchy Name / Process Management Dimension
- Description / Process Management Dimension
- Enable Approvals / Process Management Dimension
- Approvals Template / Process Management Dimension
- relative generation number / Process Management Dimension
- process management template
- about / Process Management Template
- bottom-up budgeting / Bottom-up budgeting
- distributed budgeting / Distributed budgeting
- free-form budgeting / Free-form budgeting
- process management templates
- about / Process management templates
- types / Process management templates
- free-form budgeting / Free-form budgeting
- bottom-up budgeting / Bottom–up Budgeting
- distributed budgeting / Distributed budgeting
- Profitability and Cost Management
- about / Oracle EPM Workspace
- properties, business role / Properties
- properties, data forms
- about / Data form properties
- simple / Properties
- composite / Properties
- Data Form / Properties
- Description / Properties
- Plan Type / Properties
- Enter Instruction / Properties
- other options / Other options
- precision options / Other options
- Smart View options / Smart View Options
- display properties / Display Properties
- printing options / Printing Options
- business options / Business Rules
- properties tab, global variables
- about / Properties
R
- Relational Database (RDBMS)
- relational database information, data source
- data source, name / Step 4: Relational database information
- data source, description / Step 4: Relational database information
- database platform, selecting / Step 4: Relational database information
- Oracle database as repository / Step 4: Relational database information
- Essbase information / Step 5: Essbase information
- relation option
- about / Relation / inheritance
- relative generation number / Process Management Dimension
- Reporting and Analysis configuration / Configuring Reporting and Analysis
- review and approval process, application creation process
- run time prompts
- about / Run time prompts
- requisites / Requirements
- prerequisites / Prerequisites
S
- save, business role / Save
- Scenario and Version Assignment, workflow process
- about / Scenario and Version Assignment
- scenario dimension
- about / Scenario Dimension, Scenario Dimension
- structure / Scenario basic structure
- scenario dimension, data entry
- about / Scenario Dimension
- scenario dimension, hyperion planning dimension
- about / Scenario Dimension
- budget, member / Scenario Dimension
- actual, member / Scenario Dimension
- forecast, member / Scenario Dimension
- budget scenario / Scenario Dimension
- Time span property / Scenario Dimension
- view, in planning application / Scenario Dimension
- view, in EAS console / Scenario Dimension
- scenario dimension member, association / Association of Scenario dimension member
- SecFile
- about / SecFile
- creation / SecFile.txt creation
- structure / SecFile Structure
- security errors, debugging / Debugging the security errors
- secondary dimensions, Planning Unit
- about / Planning Unit
- case 1 / Case 1
- case 2 / Case 2
- security
- about / Security
- services tier / Oracle EPM Architecture and deployment
- shared library, EPMA modules
- local / Dimension Library
- shared / Dimension Library
- signed off state, free-form budgeting
- about / Signed Off
- promote action / Action
- reject action / Action
- approve action / Action
- single currency planning application
- about / Hyperion Planning Dimensions
- and multicurrency planning application, differences / Hyperion Planning Dimensions
- single machine
- Oracle EPM, configuring in / Configuring Oracle EPM in single machine
- smart view
- about / Smart View
- software
- budgeting / Budgeting software and Oracle Hyperion Planning
- software download, Oracle EPM
- about / Software download
- Oracle software download center / Oracle Software download center
- Oracle E-Delivery site / Oracle E-Delivery
- sparse
- about / Dense and Sparse
- SPOC (Single Point Of Contact) / Requirement of Planning
- SRGD (Splicing Related Gene Database) / Action
- standard bottom up, version dimension
- about / Version Dimension
- standard dimensions
- need for / Hyperion Planning Dimensions
- standard target, version dimension
- about / Version Dimension
- statistics, account dimension
- about / Statistics
- strategic planning / Planning
- structure, data forms
- about / Basic structure, Data form structure
- folders / Basic structure
- page / Data form structure
- rows and columns / Data form structure
- POV(Point of View) / Data form structure
- submit / Action
- submit to top / Action
- summary time period
- about / Add Summary Time Period
T
- task lists
- about / Task Lists, Introduction to Task Lists
- Financial Plan / Introduction to Task Lists
- tasks / Introduction to Task Lists
- complete / Introduction to Task Lists
- due date / Introduction to Task Lists, Due Date
- completed date / Introduction to Task Lists
- instructions / Introduction to Task Lists
- alerts / Introduction to Task Lists
- requisites / Requirement for Task Lists
- PF_Revenue Data Form, creating / Prerequisites
- prerequisites / Prerequisites
- PF_Expense Data Form, creating / Prerequisites
- Review Data Form, creating / Prerequisites
- security, prerequisites / Security Prerequisite
- creating / Creating a Task List
- creating, steps / Creating a Task List
- due dates and alerts / Due Dates and Alerts
- alert date / Alert Date
- dependency / Dependency
- security access / Security access for Task Lists
- accessing, in basic mode / Accessing Task Lists in Basic Mode
- task 1.1 / Accessing Task Lists in Basic Mode
- task 2.0 / Accessing Task Lists in Basic Mode
- task 2.1 / Accessing Task Lists in Basic Mode
- task 3.0 / Accessing Task Lists in Basic Mode
- task 4.0 / Accessing Task Lists in Basic Mode
- accessing, in advanced mode / Accessing Task Lists in Advanced Mode
- report / Task List Report
- task lists, creating
- steps / Creating a Task List
- due dates and alerts / Due Dates and Alerts
- due date / Due Date
- alert date / Alert Date
- dependency / Dependency
- Task Panel button / Configuring Hyperion Planning
- Tele_owner / Step 6
- then condition / Then
- time balance, data spread
- about / Time balance
- case 1 / Case 1
- case 2 / Case 2
- Time span property / Scenario Dimension
- tree view, free-form demonstration
- about / Starting Planning Unit
- planning unit / Starting Planning Unit
- plan cycle / Starting Planning Unit
- process status / Starting Planning Unit
- sub status / Starting Planning Unit
- current owner / Starting Planning Unit
- location / Starting Planning Unit
- path / Starting Planning Unit
- action / Starting Planning Unit
- triangulation
- about / Triangulation
U
- under review state, free-form budgeting
- unit rate / Unit Rate
- usages, business role / Usages
- usages tab, global variables
- about / Usages
- user-defined dimension
- about / Hyperion Planning Dimensions
- user authentication
- about / User authentication
- user, creating / User creation
- user creating, steps / User creation
- user provisioning / User provisioning
- user groups
- need for / Security
- user provisioning
- about / User provisioning
- users and tasks
- about / Users and tasks
- roles, planning / Planning roles
- users import access
- about / User import access
- US_owner / US_owner
- East_owner / East_owner
- US_owner
- about / US_owner
V
- validate, business role / Validate
- validation rules
- need for / Why validation rules
- implementing / Implementing validation rules
- data form, creating / Creation of Data Form
- creating / Validation rule creation
- condition / Validation rule creation
- source type / Validation rule creation
- source value / Validation rule creation
- operator / Validation rule creation
- target type / Validation rule creation
- target value / Validation rule creation
- process / Validation rule creation
- actions / Validation rule creation
- testing / Validate rule testing
- and conditions / Validation rules and conditions
- variables
- variable tab, global variables
- about / The Variable tab
- version dimension
- about / Version Dimension, Version Dimension
- standard bottom-up / Version Dimension
- standard target / Version Dimension
- structure / Version basic structure
- version dimension, data entry
- about / Version Dimension
- case 1 / Case 1
- case 2 / Case 2
- case 3 / Case 3
- version dimension, hyperion planning dimension
- about / Version Dimension
- standard bottom up, member / Version Dimension
- standard target, member / Version Dimension
- view, in EAS console / Version Dimension
- view, in planning application / Version Dimension
W
- Web and WebApp tier / Oracle EPM Architecture and deployment
- WebAppSserver preparation / Prerequisites
- web browser preparation / Prerequisites
- WebServer
- and Java Application Server / Java Application Server and Web Server
- web server preparation / Prerequisites
- workflow process
- about / The Workflow process
- setting up, steps / The Workflow process
- requisites / Requirements
- Planning Unit Hierarchy, creating / Creation of a Planning Unit Hierarchy
- scenario and version assignment / Scenario and Version Assignment
- import, file based / File Based Import/Export
- export, file based / File Based Import/Export
- flat file, creating / Flat file creation
Y
- year and period dimension, hyperion planning dimension
- about / Account Dimension
- view, in planning application / Account Dimension
- view, in EAS console / Account Dimension
- year dimension
- about / Year Dimension
- yes_boss / Step 9
Z
- zero foot print
- about / Oracle EPM Workspace