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Profitability and Cost Management
Discussion List
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25.11 update will NOT be applied on the production environmentsSummary: In case you missed the announcement in the EPM Platform forum read here: https://community.oracle.com/customerconnect/discussion/925646/25-11-update-will-not-be… -
PCM Video Update August 2025Here is a short video highlighting two significant new innovations inthe PCM Agent that are available in the August 2025 update. https://us.v-cdn.net/6034893/uploads/U5Q…
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De-Support of Cloud EPM Forms 1.0 and Dashboard 1.0Summary: As announced in the IMPORTANT Actions and Considerations section of the Oracle Fusion Cloud Enterprise Performance Management Feb 2025 What's New, please ensure… -
Hyperion Profitability and Cost Management Statement of Direction for Standard Application typeThis might be a little off topic as this is the forum for EPM Profitability and Cost Management Cloud, but many of the partners that participate in this forum may also h…
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Amount allocated in earlier rule getting allocated againSummary: This may seem surprising, but the amount for a source intersection that has been completely allocated out is available. The Offset set is set to 'default.' What…
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How to add a substitution variable with mass edit to allocation rulesSummary: I use the same allocation rules for actual and planning (2 different models), but planning allocation shall still be based on actuals hence I want to change the…
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How to sign flip when we are extracting data from EPM application through Data Exchange Quick ModeSummary: We are trying to flip data on Expenses when exported from EPM application through Quick mode of Data Exchange, but could not find any option. We found all other…
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Data Management - Error: 3335Summary: Content (required): Hi, When running the a rule in Data Management to import data, I get the error: | Error: 3335 | 69080101 | "69080101","9999","xxxx","069","0…
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Dynamic Numbering in ReportsHi all, I want to build a P&L Report in PCM for which I want to supress rows with missing values or 0 as a value. I also want to adjust the numbering of the rows, so the…
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PCM is calculating allocation for two excluded membersSummary: Source filter not excluding all cost centers. Content (please ensure you mask any confidential information): I am using a parent level source and excluding cert…
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Combining Debit and Credit columns into Amount - Data ExchangeSummary: Hi All - I am integrating with the Account Analysis report from ERP and need to take Debit - Credit in data exchange since they are in separate columns in the r…
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Is there a way to make a custom cube in EPCM be available for POV actions like copy POVSummary: I have a 3rd custom cube in EPCM besides PCM_REP and PCM_CLC. I was intending to copy data into the custom cube for historical reporting. I understand export/im…
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Task manager Parameters meaningSummary: Content (please ensure you mask any confidential information): Hi all We are trying to create a task for a rule set but we are getting an error that the RuleSet… -
Purpose and Usage of Target Version in ASO CubeSummary: Would like to know the Purpose and Usage of Target Version in ASO Cube Content (please ensure you mask any confidential information): Would like to know the Pur…
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Time Series Analysis using a View dimensionContent Over the past few months several posters have asked about calculating and reporting on time series values such as YTD, QTD, Trailing 12 months. The EPM Planning …
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what are the MDX functions supported in EPCM and how to use them in custom calcsSummary: Content (please ensure you mask any confidential information): Hi all Can someone please point to the the list MDX functions supported in EPCM latest versions a…
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Average cost Calculation via Custom calculationSummary: Hi All, We need to calculate a rolling 6-month average cost per unit based on monthly data. For the current period (June), the calculation should consider Janua…
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Managing Filters for Source DimensionSummary: Is there a way to pick all zero level descendants of parent member I want to exclude from my entity dimension source. So If my top level entity is All Entities …
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Rule Data Validation report running for all rules at onceHi team! We know it has Rule Data Validation report running for each rule to check the Source and Driver based for individual rule. Can we know if it can run for all rul…
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Display alias in traceability reportHi everyone! I setup the data form and display the Alias for the row and Column dimension. But when I use that data form in Traceability report, it shows member name onl…
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How to publish calculated data from PCM_CLC to PCM_REP for reporting purposes?Hello, We are currently working with Oracle EPM – Profitability and Cost Management and would like to gain a better understanding of how the PCM_REP cube is intended to …
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Best practice for defining formulas in Profitability (Account members vs pre-calculated KPIs)Hello, In Oracle EPM – Profitability and Cost Management, we currently use formulas defined in the Account dimension, since many of our reports directly consume these me…
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Best practice for using PCM_REP vs PCM_CLC for reportingHello, We are working with Oracle EPM – Profitability and Cost Management and would like to validate the recommended best practices regarding the use of the Calculation …
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"Cannot Clear Partial Data. Essbase Error(1260046): Unknown Member Entity" in PCMCSI'm getting "Cannot Clear Partial Data. Essbase Error(1260046): Unknown Member Entity" when using the Replace option in PCMCS data integration, even though the entity ex…
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Workbench Data Retention PolicyWe have a business requirement to retain Workbench data (job history, logs, and related artifacts) in EPCM for a minimum of 12 months. We have found no clear Oracle docu…
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Member selection does not display members in Integration rule -> Option -> FiltersSummary: Hi everyone, I encounter the following issue regularly in EPCM as well as in Planning. Sometimes the following solves the issue: 1. going to the application doi…
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EPCM Custom Calc: Conditional Allocation Based on Dimension MemberIn EPCM, is it possible to write a custom allocation calculation where: If the Function dimension member is "99," the rule does: Source * Driver If it’s any other member…
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Can we send back allocated journals from PCMCS to ERP using enterprise journals?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to show aliases instead of member names in profit curves or trace dashboards in EPCM??Summary: We've built some profit curves and trace reports. Although base data forms show alias members, profit curves and trace only show member name. We don't see any p…
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New PCM settings in Dec-25 updateSummary: In the latest release of EPCM, a bunch of new settings were included, one of which is choice between Designer 1.0 and Designer 2.0 forms. Content (please ensure…
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Does "unused" metadata have impactful performance implications?We are exploring breaking out our existing application and using multiple pods in our environment to help improve performance and run multiple models at the same time. E…
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Formula Column not showing precise calculation on Data FormSummary: Working with data forms, I'm trying to sum up the values from columns into one formula column. Content (please ensure you mask any confidential information): Fo… -
EPCM Models - Manual execution Vs PipelineSummary: We are using Pipeline for automations inclusive of model calc executions. We have migrated certain rules from TEST to PROD. However, after migration the rules i…
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Issue with multidimensional mappingSummary: When I added the entity CORIX in Multi-Dimension mapping, Data Management interpreted the substring "OR" in the word CORIX as a logical operator. As a result, t…