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Reordering Tabs
You can reorder tabs in Financial Management applications. You can drag and drop to reorder
tabs, or you can use the Reorder Tabs dialog box to change the order. See the Oracle Hyperion
Financial Management User's Guide.
Configuration Settings
Configuration settings are now available through the Financial Management UI. The available
settings are displayed with their default values, ranges, and validation criteria. If you are an
administrator, you can also override the default setting for certain configuration settings. See
the Oracle Hyperion Financial Management Administrator's Guide.
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Launching Oracle Financial Management Analytics from Financial
Management
From Financial Management, you can seamlessly access Oracle Financial Management Analytics and
work with Financial Management dashboards. After you install Oracle Financial Management Analytics
and run the configuration utility, you will see the Analytics menu option from the Consolidation menu,
which connects you to the Oracle Financial Management Analytics Home page. See the Oracle
Hyperion Financial Management User's Guide.
What's New
Download Oracle EPM Mobile 11.1.2.4 to perform these tasks:
• Using Close Manager, coordinate and complete all period-end close activities such as the
following:
o Viewing, submitting, approving, and rejecting tasks
o Responding to notification alerts, such as investigating and resolving task errors or
delays
o Automatically managing and tracking task status
• In Oracle Data Relationship Governance, manage and submit change request approval
workflows by performing tasks such as:
o Filtering worklists to find your requests
o Emailing participants associated with requests
o Approving, escalating, rejecting, and pushing back on requests
o Viewing invalid requests
For information about Oracle EPM Mobile, see the Oracle Enterprise Performance Management
Mobile User's Guide : http://www.oracle.com/oll/epmmobile.
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ORACLE® HYPERION FINANCIAL CLOSE MANAGEMENT
New Module
Supplemental Data Manager, the new Oracle Hyperion Financial Close Management module, helps you
collect, organize, update, edit, and manage supplemental data, typically transactions, for financial
analytical applications such as consolidation.
User Interface
The following tabs are converted to tabbed objects in Close Manager: Task List View, Calendar Views,
Gantt Chart, Task Actions dialog. All but the Gantt Chart can have multiple instances open at the same
time.
The following tabs are converted to tabbed objects in Account Reconciliation Manager: Reconciliation
List View, Profile List View, Transaction List View, Reconciliation Actions dialog.
Users can have multiple instances of each of the above open at the same time.
In addition to the introduction of multiple tabs, the Filter and Actions panel are now to the right-hand
side (for consistency with Financial Management), and new Quick Links and Workflow sections are
added to the left hand side.
Regionalization Enhancements
Regionalization enhancements enables reconciliations and task scheduling to take into account regional
differences in close schedules and holiday dates, provides for centralized assignment of Viewers and
Commentators, and provides a hierarchical organizational unit attribute useful for reporting.
In Close Manager, the organizational unit can be assigned to the template, causing all tasks in the
Template to use that assignment unless overwritten at the task level.
When creating Schedules from templates with assigned organizational units, users can override the Date
Map associated with these organizational units.
You may choose to maintain a template containing a master list of tasks, and then use this template to
create Schedules specific to each Organizational Unit. To do this, leave the Organizational Unit blank on
the template and tasks, and then use the Advanced Configuration button on the Create Schedule from
the Template dialog.
Additionally, for Account Reconciliation Manager, regionalization enables different start/end/ close
dates and frequencies to be assigned to the same period for different organizational units. Multiple
organizational units can use the same holiday rule configuration.
Organizational units can be assigned to reconciliations and tasks. When assigned, scheduling will take
into consideration the organizational unit configuration.
Report Writer
With the Report Writer feature, you can report on reconciliation and task information in a variety of
output formats: Excel, PDF, HTML. The feature supports generation of single reports, or report “groups”
that contain collections of reports.
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Manager) and Reviewers (Account Reconciliation Manager) and levels you wish to authorize. This
change is for architectural reasons, and you can change the value later; however, you cannot remove
levels in use.
Email Notifications
For Close Manager and Account Reconciliation Manager, email notifications are configured for late
reconciliations or tasks, status change notification when a reconciliation or task is now ready for you to
begin work, and due date reminder notifications when a reconciliation or task is assigned to you, and
the deadline for completion is approaching.
What's New
Download Oracle EPM Mobile 11.1.2.4 to perform these tasks:
• Using Close Manager you can coordinate and complete all period-end close activities:
o View, submit, approve, and reject tasks
o Respond to notification alerts
o Automatically manage and track task status
• In Oracle Data Relationship Governance, you can manage and submit change – request approval
workflows:
o Filter worklists to find your requests
o E-mail participants associated with requests
o Approve, escalate, reject and push back on requests
o View invalid requests
Check out the Oracle EPM Mobile User's Guide at: http://www.oracle.com/oll/epmmobile.
Architectural Improvements
Close Manager has architectural improvements: the 2,000 task per schedule is removed, improved
validation on setup mistakes due to configuration mistakes, and improved memory utilization.
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Team and Group Assignments
Close Manager inherits the same team and group assignment capability as Account Reconciliation
Manager received in 11.1.2.2.350; this feature also extends due dates to the Close 3 Manager Approver
function; attributes are added to track “currently late” and “ever been late” for both Assignees and
Approvers, as in Account Reconciliation Manager.
Teams are shared across modules, but the privileges assigned are module specific. Teams for Close
Manager can be authorized with any or all of the Administrator, Power User, or User privileges. Users
must be assigned these roles to be eligible for inclusion in the Team.
There are Workflow Options: when teams or groups are assigned to the Assignee or Approver roles,
they can be configured to be required by any one member (Any Assignee or Any Approver), or by all
members. If the Any Assignee / Any Approver option is selected, users must claim the role on the Task
Actions dialog in order to perform the role.
The feature also includes Backup assignments for the Assignee and Approver roles. Each user can
change their “availability status” from the Manage User Profile dialog. Administrators and Power users
can change the status of other users from the Manage Users dialog.
Task Assignees or Approvers can request reassignment of their functions as long as the request is
approved by an Administrator or Owner.
Multiple Schedules
Close Manager now displays multiple schedules in list views and portlets.
New Integrations
Close Manager has new integrations for Event Monitor tasks:
• EBS Advanced Journal Entry Monitoring
o GL
• EBS Sub-ledger Open/Close Events
o AP
o AR
o Purchasing
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Rules (Phase 1)
Rules (Phase 1) feature enables you precise control how the product behaves. The Phase 1 release is
designed to support Open Items Management processes in place at customers today and requires the
following rules:
• Automatically copy reconciliation transactions from the prior reconciliation
• Prevent transaction delete
• Prevent amount edit
• Conditionally set attribute access
Choose Role
For Account Reconciliation Manager, the choose role functionality enables any combination of Account
Reconciliation Manager roles to be applied to a single user. If you choose the Administrator role, you
can perform all the functions assigned to an Administrator. If you choose the Power User role, you can
perform all the functions assigned to a Power User, but only for the accounts within your power user
security filter. If you choose the Workflow User role, then you can perform preparation, review, viewer,
and commentator functions, but only for the reconciliations to which you are assigned those functions.
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ORACLE® FINANCIAL MANAGEMENT ANALYTICS
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Installation and Configuration
Oracle Financial Management Analytics has a separate, stand-alone installation program. In this release,
the upgrade option is not supported. It is a new installation. It is not included in the Enterprise
Performance Management System Installer and Configuration. The new Oracle Financial Management
Analytics configuration utility provide a streamlined and simplified approach to configure product. For
details on how to install and configure Oracle Financial Management Analytics, as well as prerequisites
for installation, see the Oracle Financial Management Analytics Administrator's Guide.
Supporting Languages
Oracle Financial Management Analytics supports the following languages:
• German
• French
• Italian
• Spanish
• Portuguese Brazilian
• Japanese
• Korean
• Simplified Chinese
• Traditional Chinese
• Russian
• Turkish
• Dutch
• Danish
• Finnish
• Polish
• Swedish
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ORACLE® HYPERION FINANCIAL DATA QUALITY MANAGEMENT,
ENTERPRISE EDITION
Target Application Enhancements
In this release, Oracle Hyperion Financial Data Quality Management, Enterprise Edition now supports:
• Oracle Hyperion Profitability and Cost Management (HPCM)
• Tax Provision Application of Oracle Hyperion Financial Management
Data Synchronization
In this release, a robust data synchronization feature has been added to FDMEE so that you can easily
move data between the EPM applications irrespective of the dimensionality of theapplication without
having to create a data file from the EPM source application. You specify the source and target EPM
application, and then map the data. Given the powerful mapping features already available, the data
can be easily transformed from one application to another application. For example, synchronizing data
enables you to move data from Financial Management to Oracle Essbase for reporting.
Write-Back
FDMEE has been enhanced to support write-back from all EPM applications (except the Accounts
Reconciliation Manger) to Enterprise Resource Planning (ERP) applications. This feature offers significant
advantages, such as writing back budgets created in Planning to Peoplesoft or E-Business Suite ERP GL,
or moving adjustment journals from Oracle Hyperion Financial Management to ERP Systems like Oracle
E-Business Suite or Peoplesoft. Other target systems still need to use a custom application framework.
POV Locking
New POV lock options are available in this release that enable you to lock the POV for all locations or to
lock the POV for an individual location. Locking the POV prevents locations from modifying the data.
When a location has been locked for a particular period or category, users cannot import, validate,
export, or rerun the validation report. Data in a locked POV can only be loaded when the locked POV is
“unlocked.”
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New Fix Mapping Feature
In the Data Load Workbench, you now have the option to view mapping errors and fix them instantly
when mapping errors have occurred.
Report Translation
You can now view report descriptions and parameters in the language selected for your user interface.
Language templates are available at: C:\Oracle\Middleware
\EPMSystem11R1\products\FinancialDataQuality\templates for you to select and associate with a
report definition.
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ORACLE® HYPERION FINANCIAL REPORTING
New text functions in Oracle Hyperion Financial Reporting Studio retrieve decision package information
such as descriptions, justifications, and notes and attachments to use on financial reports. Where
applicable, you can insert these functions into a text box; a grid’s text row, column, or cell; or a custom
heading.
The new Oracle Hyperion Planning and Oracle Hyperion Financial Management ADM drivers are now
supported. For Financial Management customers, the Financial Reporting server can now be deployed
on UNIX and Linux platforms without the previous Windows-only restriction.
New Financial Reporting Workspace preference to launch a Query Ready export of a Financial Reporting
report to either a new workbook or a new worksheet.
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ORACLE® HYPERION DISCLOSURE MANAGEMENT
Repository Support
Enhancements made to the repository include:
• Versioning—Every time you check in a document, a new version of the document is also saved.
• Check-in/Check-out/Undo checkout—A selected documented can now be checked out to edit its
contents, and checked in to save all updates made to the current document. In addition, a user
with Disclosure Management Administrator role can also undo check-outs of users. This is in
case the user who initially checked-out the document is not available.
• Disclosure Management Administrator Role—A new role, the Disclosure Management
Administrator Role, has been added in this release. The user with the Disclosure Management
Administrator role can provide access privileges to other users such as reading, writing, or
deleting documents.
• Compare Versions—In Explorer, you can now select a doclet to compare from a previous version
to the current version. A new Compare button is now available on the ribbon.
Taxonomy Manager
The Taxonomy Manager now provides the ability to upload a taxonomy from memory.
Review Pane
On the Review pane you can now filter mappings at the doclet level.
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ORACLE® HYPERION TAX PROVISION
Installation Changes
Oracle Hyperion Tax Provision can now be installed and configured from the EPM Installer. Custom
screens are now automatically installed, and no longer need to be manually deployed.
Book/Tax Rollforward
A new data form and report are included for Book/Tax Rollforward. You can set up a link between the
accounts in the Book/Tax Rollforward and Temporary Differences for validation purposes, to ensure that
the ending temporary balance in the Book/Tax Rollforward agrees with the ending balance in Temporary
Differences.
Copying Data
You can copy data from one scenario and reporting standard to another using Oracle Hyperion Financial
Management copy data functionality.
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National Permanent Difference Accounts
A new DataCategory account hierarchy is provided that enables National Permanent Difference and
Temporary Difference amounts to be valid only for the National Provision, and not flow to the Regional
Provision.
State Tax Loss Accounts - Pre-apportioned
Additional sample Tax Losses accounts are provided to enable you to enter tax losses on a
preapportioned basis. These can also be used for linking the Tax Detail accounts.
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ORACLE® HYPERION PLANNING
Simplified Interface
Administrators can make a simplified interface available to access common tasks. The new simplified
interface presents an engaging visual way for administrators to create and manage an application, and
for planners to build, analyze, report on, and approve plans. Home page icons make navigating the
application easy.
Get Started
For helpful information on getting started, explore the resources under the Academy icon on the Home
page. From the icon, you can click or tap the Oracle Help Center to access videos that demonstrate how
to optimize your work.
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• Get a visual overview of the application.
• See the total number of tasks, plans, rules, and approval hierarchies in the application.
• Refresh the application.
• Set a schedule for backing up the application, including setting the time zone.
Manage Dimensions
• Create or rename dimensions.
• View the details of a dimension.
• Set the order of dimensions to determine how calculations are performed.
• Set the evaluation order to specify which data type prevails when an intersection has conflicting
data types.
Undo Feature
When working with a simple form in the simplified interface, if an administrator has set up the form to
support Undo, you can undo your actions by pressing Ctrl+Z (or clicking or tapping Undo on the Data
tab). Press Ctrl+Z repeatedly to successively undo actions that you've taken since you last opened or
refreshed the form. When you use Undo, dependent cells, such as those that are dynamically calculated,
are reevaluated.
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Instant Save
Built-in intelligence now quickly saves new or changed data in simple forms when planners click or tap
Save. Instant save works unless the structure of the form has changed (for example, if a row was
suppressed because it had no data). The Oracle Hyperion Planning Administrator's Guide describes the
form options that prevent instant save.
Automatic Save
Administrators can set up a simple form so that planners' data is automatically saved when they move
out of a cell, and values are aggregated immediately. The affected cells are displayed in green. To enable
automatic save, the administrator selects the new Grid Properties option Enable Autosave. With that
option selected, administrators can also select Run Form Rules on Autosave, which updates dynamically
calculated cells that depend on the changed cell values.
What's New
Download Oracle EPM Mobile 11.1.2.4 to perform these tasks:
• Using Close Manager, coordinate and complete all period-end close activities such as the
following:
o Viewing, submitting, approving, and rejecting tasks
o Responding to notification alerts, such as investigating and resolving task errors or
delays
o Automatically managing and tracking task status
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• In Oracle Data Relationship Governance, manage and submit change request approval
workflows by performing tasks such as:
o Filtering worklists to find your requests
o Emailing participants associated with requests
o Approving, escalating, rejecting, and pushing back on requests
o Viewing invalid requests
For information about Oracle EPM Mobile, see the Oracle Enterprise Performance Management Mobile
User's Guide : http://www.oracle.com/oll/epmmobile.
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• Release 11.1.2.4 includes support for the Vendor dimension. The Vendor dimension is required
when you have different labor, equipment, or standard resource rates from different vendors,
and if you want to see expense reports based on vendors.
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ORACLE® HYPERION STRATEGIC FINANCE
These new features are implemented in this release:
• Import and Export data using Command Line Utility
• Import and Export data using the SmartView interface
• New Java API offering access to various Strategic Finance features (replaces HSF .NET Web
Services API)
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ORACLE® HYPERION PROFITABILITY AND COST MANAGEMENT
New Management Ledger Application Type
A new application type, Management Ledger, offers management reporting and modeling with data
structured similarly to Oracle General Ledger and Oracle Hyperion Financial Management
implementations. You define allocations and other calculations required for management reporting
outputs using a more free-form approach than is supported in Standard Profitability models. In
Management Ledger models, there is no concept of stages or layers. All structure is controlled through
the organization of rule sets and rules under points of view (POVs).
As in other application types, POVs represent a specific instance of the model, and can be used to view
or calculate different versions of a model; for example, to view values for different months or quarters,
to compare budget versus actual figures, or to play scenarios to measure the impact of various changes
on the bottom line. For each POV, calculation rules are organized into groups that run against the same
or similar region of the database and at the same or similar time. These groups are called rule sets. They
determine the order in which calculation rules run. Calculation rules can inherit default member
selections from the POV or rule set level so users can define a region of the database once and use it
many times without having to specify it each time. These defaults are called “contexts”.
Task areas in the user interface support validation, rule balancing, allocation tracing, reporting, and
queries.
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ORACLE® DATA RELATIONSHIP MANAGEMENT
Data Relationship Governance Enhancements
Separation of Duties
You can configure workflow stages to require a separate approving user who has not submitted or
approved for any other stage in the request.
Request Attachments
Attachments can be added to a workflow request to justify changes or explain an action that was taken.
Attachments can be viewed and downloaded by request participants. File attachments are uploaded to
a request using the Web Client.
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Oracle Planning and Budgeting Application Template
A new application template is available to auto-configure a Oracle Data Relationship Management
application to import, manage, and export dimensions for the Oracle Planning and Budgeting Cloud
Service. After the template is loaded, nodes can be created, organized into hierarchies, and assigned
membership to Oracle Hyperion Planning dimensions in Data Relationship Management. The application
template includes properties, categories, validations, node types, imports and exports. The application
template can also be used to manage dimensions for classic Planning applications
Import Enhancements
Substitution Parameters
Substitution parameters can be used to pass in custom run-time parameters to imports. The values of
these parameters can be used with import options for creating orphan hierarchies.
Orphan Hierarchies
Hierarchies can be automatically created from nodes that are imported as orphans into a version. A
separate hierarchy is created for each top orphan node that has children but no parent in the version.
Orphan nodes that have no children can be imported into a single stranded orphan hierarchy.
Ignoring Nodes
In the import profile, you can specify a list of nodes included in the source file that will be ignored during
the import process.
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Reverse Lookup
Lookup type properties can be selected for import section columns to perform a reverse lookup on
column values being imported. The resulting value is stored in the defined property that uses the lookup
property.
Export Enhancements
Substitution Parameters
You can use substitution parameters to pass in custom run-time parameters to exports. The values of
these parameters can be used for selecting hierarchy groups, in query filters and in dynamic export
columns.
Hierarchy Groups
Hierarchy groups can be used to auto-select hierarchies for exports instead of having to manually select
the hierarchies for each export. Each export profile is configured with a hierarchy group property and
hierarchy group. When a hierarchy is assigned to a hierarchy group, the hierarchy becomes immediately
included in all exports using the group.
Dynamic Columns
You can use a dynamic export column to add a specific value to a column that is not present in the
source version used by the export. You can specify a combination of literal values and substitution
parameters in the dynamic column.
Improved Architecture
Data Relationship Management offers a streamlined application server architecture optimized for single
machine, multi-processor deployments on 64-bit hardware. Each application utilizes a single engine and
server, instead of the multiple engine and server configuration used in previous releases. These
improvements result in higher concurrency of read operations, eliminate event traffic between engines,
and reduce connections to and data transferred from the repository.
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Performing Key Tasks On The Go With Oracle EPM Mobile
In its first release, Oracle Enterprise Performance Management Mobile enabled you to manage
approvals and workflow across Oracle Hyperion Planning, Oracle Hyperion Tax Provision, and Oracle
Hyperion Financial Management. The latest release of the mobile app supports critical Close Manager
and Oracle Data Relationship Governance functionality.
What's New
Download Oracle EPM Mobile 11.1.2.4 to perform these tasks:
• Using Close Manager, coordinate and complete all period-end close activities such as the
following:
o Viewing, submitting, approving, and rejecting tasks
o Responding to notification alerts, such as investigating and resolving task errors or
delays
o Automatically managing and tracking task status
• In Oracle Data Relationship Governance, manage and submit change request approval
workflows by performing tasks such as:
o Filtering worklists to find your requests
o Emailing participants associated with requests
o Approving, escalating, rejecting, and pushing back on requests
o Viewing invalid requests
For information about Oracle EPM Mobile, see the Oracle Enterprise Performance Management Mobile User's
Guide :http://www.oracle.com/oll/epmmobile.
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ORACLE® ESSBASE
Thread Pool for Parallel Operations
Historically, Essbase dynamically created threads for parallel operations such as parallel calculation,
parallel data load, and parallel restructure. However, beginning this release, the following parallel
operations do not dynamically create threads, but instead use a set number of threads from a pre-
created pool of threads:
• Parallel calculation, with CALCPARALLEL or FIXPARALLEL
• Parallel data load, for aggregate storage and block storage databases
• Parallel export, for block storage databases
• Parallel restructuring
You can customize the size of the thread pool. For more information, see the WORKERTHREADS
configuration setting topic in the Oracle Essbase Technical Reference.
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• Multiple members can be pivoted from the POV toolbar to the grid.
• A single dimension can remain on the POV toolbar.
In prior releases, only one member in a dimension could be pivoted from the grid to the POV, and from
the POV to the grid. Also in prior releases, Essbase and Oracle Hyperion Provider Services only
supported having at least two dimensions on the Oracle Smart View for Office POV toolbar.
Calculation Enhancements
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Configuration Setting (essbase.cfg) Changes
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ORACLE® ESSBASE STUDIO
Clearing Deployment History from Essbase Studio Console
Each time you deploy an Oracle Essbase model, deployment history data is stored in the Essbase Studio
catalog. When you migrate the catalog to a new release in a new environment, or export and import the
catalog, the deployment history, which is contained in the catalog, is also migrated. If there are many
rejected records, the history can grow too large, causing the migration to fail.
In previous releases, there was no option to clear deployment history from Essbase Studio Console. In
Release 11.1.2.4, you can clear deployment history from Essbase Studio Console for a single Essbase
model. In Metadata Navigator, you right-click the Essbase model and select Deployment History and
then Clear Deployment History. Clearing deployment history requires Oracle Essbase Studio
administrator privileges.
Clearing Deployment History for all Cubes and all Models in the Catalog
In previous releases, there was only the option to clear deployment history for a single Essbase model
using the cleanModelHistorycommand line utility. In 11.1.2.4, there are two new command line utilities
you can use to clear deployment history for all cubes and all models in the catalog:
• The globalCleanModelHistoryAndLeaveLastSucc utility clears deployment history for all cubes and
all models in the catalog and leaves the latest successful record for each deployed Essbase
model.
• The globalCleanModelHistory utility clears all deployment history for all cubes and all models in
the catalog, including successful records.
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ORACLE® SMART VIEW FOR OFFICE
Enhanced Submit Data Functionality
Oracle Smart View for Office offers two new options for submitting data:
• Submit Data Without Refresh—Submit modified cells, also called dirty cells, from Oracle
Essbase, Oracle Hyperion Planning Ad Hoc, and Oracle Hyperion Financial Management Ad Hoc
without first refreshing. This functionality was previously only available for Essbase.
• Submit Data Range—Select and then submit contiguous and non-contiguous single cells and cell
ranges from Essbase, Planning Ad Hoc, and Financial Management Ad Hoc. Only cell data from
the selected cells is submitted. If there are dirty cells on the sheet outside the range of selected
cells, their changed value is not submitted.
Note that you can use the Submit Data Without Refresh and Submit Data Range options to submit cell
data from cells that were modified by a user who does not have Smart View installed.
In the Oracle Smart View for Office User's Guide, see “Using the Submit Data Options” for more information.
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The Smart View administrator configures the UpdateList.xml file to specify the list of provider and per-
user extensions available to end users along with options for installing, updating, and removing them.
Additionally, per-user extensions can also be configured to display an indicator for required extensions
and does not force the installation. The Smart View end user then accesses the Options dialog box and
installs, updates, or uninstalls the extensions that are available to him or her in the Extensions tab.
To configure provider and per-user extension installation, uninstallation, and updating, complete the
procedure “Configuring Manual Extension Updates” in the Oracle Smart View for Office User's Guide.
If you do not want to make changes to the extension update process, you may refer to “Configuring
Auto-Update Extensions” in theOracle Smart View for Office User's Guide for information on the structure of
the XML and examples, but you do not need to take any further action.
For instructions on installing, updating, and removing extensions in Smart View, end users can refer to
the procedure topics in “Extensions” in the “Smart View Options” chapter of the Oracle Smart View for Office
User's Guide.
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Oracle BI EE Filter Enhancement
When defining the filter expression for views in View Designer, sometimes the data to choose from in
the Value Selector is exceedingly long. To accommodate loading large amounts of data in the Value
Selector, Smart View presents values in groups. In the Value Selector, you can scroll and make selections from
the first group shown, then click More to view and make selections from the next group. You can continue
clicking More until you have viewed and made selections from the entire data list.
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ORACLE® ENTERPRISE PERFORMANCE MANAGEMENT MOBILE
In addition to the functionality in its first release, you can use this release of Oracle Enterprise
Performance Management Mobile to perform these tasks anytime, anywhere:
• Coordinate and complete period-end close activities in your extended financial cycle with Close
Manager, a key Oracle Hyperion Financial Close Management module
• Manage and act on change request approval workflows in Oracle Data Relationship Governance
• Search for entities in your Oracle Hyperion Financial Management application
Download the mobile app from:
• The Apple App Store: https://itunes.apple.com/us/app/oracle-enterprise-performance/id845082117
• Google Play: https://play.google.com/store/apps/details?id=oracle.epm.mobile.OracleEPM&hl=en
For more information about Oracle EPM Mobile, visit the Oracle Learning Library: http://bit.ly/1j5fEn2
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ORACLE® HYPERION ENTERPRISE PERFORMANCE MANAGEMENT
ARCHITECT
Support for a new Profitability and Cost Management Application Type - In this release of Performance
Management Architect, there is a new Management Ledger application type for Profitability and Cost
Management applications. A Management Ledger application contains costs and revenue dimensions
and members that are similar to your organization's general ledger. Management Ledger applications
offer management reporting and data modeling that is similar to Oracle General Ledger or Oracle
Hyperion Financial Management applications. You can perform allocations and other calculations
required for management reporting using a more free-form approach than is supported in Standard
Profitability applications.
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