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My Chicago based client purchased a three-yr Oracle Planning and Budgeting Cloud (PBC) license again in 2017. The business manufactures organic and inorganic chemical substances, together with polymers utilized in adhesives and coatings, in addition to elements for personal care items. The company runs its international company on SAP and uses Oracle EPM for its consolidation and budget techniques.
In 2019, they have been nevertheless struggling to get greater out of their Oracle PBC funding with their customary PBC implementation vender. They recognized the price of PBC and switched to a brand new implementation partner who may enhanced assist them recognize their brief-time period dreams in a value-positive method. The company obligatory tighter integration with SAP, a far better person interface design, and an standard extra supportable budgeting platform.
by means of 2020, Oracle PBC had proven itself. Their three-yr PBC license was up at roughly the same time as their HFM license. They determined to put money into Oracle’s business efficiency management enterprise Cloud service which is comprised of 7 separate features together with Planning and monetary Consolidation and close (FCC). Their common PBC application changed into migrated to Oracle Planning inside a number of hours. An implementation assignment turned into required to flow from HFM to FCC.
One sticking point changed into the increase in licensing costs when moving from the stand-on my own PBC utility to the EPM commercial enterprise Cloud carrier. It not made sense to keep licenses within the EPM business Cloud provider for some planning clients who only used the equipment 2 weeks a 12 months to input their annual finances. An offline planning solution changed into applied leveraging Oracle Planning, smart View, and VBA to aid some annual budget clients with the intention to control the number of required EPM user licenses.
The chemical brand now is efficaciously operating each Oracle Planning and FCC in construction at a reduce licensing cost than in the past with PBC and HFM. additionally, Planning and FCC clients now have a standard cloud-based user event, standardized approaches have decreased their assist complexities, and there is elevated information sharing between both cloud functions.
The company simply introduced SAP HANA online. The subsequent step for them is to adjust their existing SAP and Oracle EPM integrations to work on their new HANA platform.
in case your PBC license is up for renewal, listed below are some issues be sure you consider about …
1) Hybrid BSO is now the default choice if you happen to create an Oracle Planning application. Hybrid BSO enables dynamic aggregations in a BSO dice. we are seeing definite performance good points with Hybrid BSO over traditional BSO. moreover, Hybrid purposes are less complicated to enforce and assist because you now not deserve to run guidelines to combination information after information adjustments by way of inputs or records hundreds.
Your firm may advantage from upgrading your existing application to take expertise of this database technology development?
2) I even have spent a lot of time enhancing older PBC purposes that I even have either applied or taken over from other venders. each one of these applications mandatory just a little of TLC.
a. be sure the basics are in location:
computerized native archiving of the nightly application backup.
automated removal of 0’s in your database
The cubes are appropriately performance tuned
b. take some time to clean up the clutter. PBC is designed to use centralized database functionalities, kinds, and guidelines to effectively guide the utility. newbie admins often move faraway from a centralized mannequin and become constructing unnecessary suggestions and types. occasionally the number of further guidelines and types can balloon into the tons of.
c. make certain that your gadget is properly documented.
d. be certain that safety is tight. this is very true for Work drive planning purposes that comprise employee degree profits records.
three) Are you getting the most out of the included ASO reporting cubes? An ASO cube is a multidimensional database it's designed for reporting in place of fiscal modelling and budgeting. It helps gigantic amounts of facts with a small footprint. The most fulfilling information is that it appears similar to a planning cube from smart View. You get the equal drill-to-aspect and slice-and-cube functionality that you've come to expect. here are probably the most methods my purchasers have leveraged Planning ASO Reporting cubes:
GL actuals reporting
keep metrics reporting
historical facts shops
every day Flash Reporting
4) Oracle EPM business Cloud service combines 7 linked EPM services below one license settlement and one unified platform. The advantages include:
a. A single user authentication manner for all seven functions.
b. a common appear and think across the services.
c. EPM functions which are designed to work collectively as a fully integrated EPM platform.
examine if your organization can take expertise of one of the EPM functions listed under to justify the licensing can charge of the Oracle EPM commercial enterprise Cloud service. I constantly provide “paintings of the possible” classes for groups who wish to learn greater about some of those capabilities. that you can reach out to me on LinkedIn.
monetary Consolidation and shut
commercial enterprise facts management
Profitability and cost administration
Paul Mack is a Director for furnish Thornton LLP who specializes in guiding agencies even though the technique of constructing both their EPM systems and internal EPM capabilities.
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