Hyperion Planning Is a budgeting and forecasting application that drives collaborative, event based planning process throughout the organization for a wide range of financial and operational needs.
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2. Introduction to Oracle Hyperion Planning
Hyperion Planning Is a budgeting and forecasting application that drives collaborative,
event based planning process throughout the organization for a wide range of
financial and operational needs.
3. Hyperion Planning Architecture
Hyperion PlanningVersion 4 is a 3-Tier architecture.The client tier consists of planning
desktop version, planning web client version.
The desktop client will be used by an administrator to set up a planning application and the
request will be handled by a middle tier and creates the tables in RDBMS server. Now
using the desktop client administrator will go a head and refresh the application, then
application server will push all RDBMS table entries into Essbase server and generate an
outline with “7” (seven) standard dimensions for multi currency application.
4. Planning Utility
When you installed planning software then you will get some of the planning utilities
along with the product and those are available in following path
C:/Hyperion/Planning/bin We use the Cube refresh utility to refresh the cube from
command line interface. Use the following syntax Cube refresh/A: application name /U:
username
[/P: password][/C|/R][/D][/F[S|V]]
We use the Form default command to Export out the data forms from one server to
local file system with .xml Extension and then import these form definitions into
another planning server.We use this utility to migrate the forms from development to
production server.
5. Business Rules in Hyperion Planning
Business rules are nothing but calculation scripts but are created graphically and can
be accessed from planning web to execute.A user must have been provisioned with
Business rule Administration role in shared services to create a Business role.
Login to EAS Console as a Business role Administration.
Expand the Business rules and then expand Repository view and then Right Click on
Rules and Click on New Rule.
Click on Dropdown list under associate outline on your RHS and the double Click
on select Outline.
There expand the planning available users, there expand the Host Name and there
expand the required planning Application and then select planning Database.
6. Data Forms
CallText in Data Forms:-
This feature enables that the end users to store the comments at the cell level in
Data forms. Open your Data forms then select any valid cell and then click on edit,
then click on cell text, which will popup a small window with a text box on POV,
write any comment in there and click on submit. Then there will be a small icon
appeared in the corner of the cell; which indicates there is a cell text in the
background of cell. Note:- The cell text and supporting details will be stored at
RDBMS level.
Supporting Details for a Data form
Supporting Details enables the end user to enter all the supporting
calculations before deriving the final budgeting figure. Supporting Details are useful to
justify the budget members that we have entered in past.
