FDMEE Hybrid Integrations

Francisco Amores Infratects Consulting

6/9/2016

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functionality described for Oracles products remains at the sole discretion of Oracle.

Copyright 2016, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential Internal/Restricted/Highly Restricted

Agenda

On-premise - Current Landscape & Overview

Hybrid Integration
FDMEE in PBCS (Data Management)
FDMEE Roadmap
Q&A

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About Infratects
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Francisco Amores
Data Integration Lead @Infratects

10 years Hyperion Experience

Link functional & technical teams
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FDMEE On-premise
Current Landscape & Overview

Seamless Data and Metadata* Integration

Main Product Features

Direct integration with Source Systems

Built-in or Source Adapter
Universal Data Adapter 11.1.2.4.100

New mapping facilities

Multi-dimensional and #SQL mappings

New scripting engine - Jython

New reporting RTF templates BIP
All is source, all is target
EPM data sync, Write-back ...
Hybrid Integration 11.1.2.4.200

DRM integration 11.1.2.4.200

Import maps from DRM
Export metadata to DRM (E-Biz/Fusion/PSFT)

Migration Utility (Version 1.1)

Built in ODI (separate patch)

FDM/ERPI 11.x > FDMEE 11.1.2.4
Artifacts (not all) and Historical Data
Scripts, custom reports, audit, check rules
Not migrated

Post-migration manual actions required

Dont miss Michaels presentation (15:10)

10

Data Synchronization
ERP to EPM
EPM to EPM
EPM to ERP
Native for
EBS/PSFT
Custom for any
other ERP

11

ERP Sources

HFM and Tax

Planning

Profitability and
Cost Management
and Essbase

Why Hybrid Integration is

needed?

Background

Oracle is moving everything into the Cloud

PBCS Planning and Budgeting Cloud Service
EPBCS Enterprise Planning and Budgeting Cloud Service
FCCS Financial Consolidation and Close Cloud Service
ARCS Account Reconciliation Cloud Service
EPRCS Enterprise Performance Reporting Cloud Service
FDMEE in PBCS (Data Management)
Essbase in the Cloud not yet

Cloud is everywhere but

Does it meet all requirements for data integrations?
Can we currently see FDMEE in the Cloud as a showstopper?

13

Why FDMEE in the Cloud is not enough?

All started with PBCS

If I have PBCS, can I?
- Load data from my SAP?
- Export data directly to my On-premise E-Biz?
- Extend FDMEE with scripting?
- Drill-through to my ERP?
-
FDMEE in the Cloud?
- No, only files
- No, only files
- No
- Yes but loading from files
-

14

Which is the solution then?

15

What about having FDMEE On-premise as the

primary gateway to integrate On-premise and
cloud based applications?

Registering Cloud Applications

Local (On-premise) or Cloud

Load/extract data just like any other On-premise app

Load data from your local/hosted ERP Systems
Extract data for your ERP System
Drill-through to source ERP

16

A must-see

FDMEE Hybrid
http://john-goodwin.blogspot.com/2016/04/fdmee-hybrid-andrest-part-1.html
http://john-goodwin.blogspot.com/2016/04/fdmee-hybrid-andrest-part-2.html
http://john-goodwin.blogspot.com/2016/04/fdmee-hybrid-andrest-part-3.html

17

FDMEE in PBCS
aka Data Management

Data Loading

Flat file only

Planning or ASO as targets

19

Drill-through if landing page

is available
No metadata loading
Log files are available in
Process Details
No scripting
Note: tab will be renamed as
Integrations

Data Extract

Flat file only

Planning or Essbase ASO

Target = Custom Application

Additional dimensions

20

Extract file can be

downloaded from Process
Details
Log files

When to use FDMEE

FDMEE is not the only option

to load data into PBCS
When should we use it?
Need to transform data
Have audit
Drill-through via http

Integrate with Fusion GL

Cloud Service
Generate TB in Fusion
Load to PBCS via FDMEE
Write-back from PBCS to Fusion
Drill-thru from PBCS to Fusion

21

FDMEE Roadmap

On-Premise FDMEE Roadmap Long Term

Metadata loading
Non-numeric planning data (OLU support)

Mapping review mode

Mobile access to drill-through page
Filter balance sheet and income statement
account
Additional minor parity items and selected
enhancements

Copyright 2016, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential

FDMEE for Cloud

PBCS to PBCS
Move data between PBCS instances

Updates to support additional EPM

Cloud services
Includes POD-to-POD integration across
service types
FCCS and ARCS in 16.07

Convert to OLU for data loading

Includes text based loading

Metadata Loading
File based, enhanced attributing

Direct file loading no mapping

Includes Essbase format

Limited scripting with Groovy

JSON File format/3rd Party Cloud apps
Uptake common on-prem/cloud
features

Fuse UI
Enhanced flexible data export options
Enhanced Fusion GL Cloud Integration

Copyright 2016, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential

Hybrid Integration Overview

Additional
Cloud
Services
Oracle EBS,
PeopleSoft, JDE, Fusion
APPs, SAP R/3

Data Warehouse
Data Mart

Requires full use ODI. Upload to PBCS with REST or

EPMAutomate (Drill possible)
REST API or
EPMAutomate

ODI

Other
Systems

FDMEE
11.1.2.4.200
File
Excel

Fusion GL
Cloud

PBCS, EPBCS,
FCCS, ARCS, etc
FDMEE

Requires FDMEE license. Direct integration from

on-prem to PBCS. Load, write-back, drill, scripting

Drill through to an on-prem URL is supported by

data management without on-prem FDMEE
File
Excel

Copyright 2016, Oracle and/or its affiliates. All rights reserved. |

Pod-2-Pod
Release 16.07

See you in KSCOPE16

26

Q&A
You can always contact me
Email:
francisco.amores@infratects.com
Mobile:
+34674209000
LinkedIn:
http://lnkd.in/dgpfvMW
Twitter:
@akafdmee
Blog:
http://fishingwithfdmee.blogspot.com

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Additional Resources

Contact information

mike.casey@oracle.com
Murali.kuppala@oracle.com

Online documentation
http://www.oracle.com/technetwork/middleware/epm/documentation/index.html
http://docs.oracle.com/cloud/latest/pbcs_common/index.html
http://docs.oracle.com/cd/E57185_01/index.htm

Oracle Support
http://support.oracle.com

Copyright 2016, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential