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Profitability and Cost Management
Discussion List
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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… -
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. -
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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Can we process allocations within a custom cube in EPCM using Business Rules / Groovy?Summary: The need is to process allocations within a custom cube defined in the EPCM application Content (please ensure you mask any confidential information): Can we pr… -
Rounding handling in EPCMHello everyone! We have a situation that the EPCM calculating the result which is different from the using Excel for allocation. We believe it is because of the EPCM rou…
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Can we drill back while performing an allocation trace within EPCM?Summary: Can we drill back from the target combination to the source while performing an allocation trace within EPCM? Content (please ensure you mask any confidential i…
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using substitution variable in source filter of EPM cloud outbound integration not workingSummary: I have an integration. EPCM as source and EPBCS as target and used Current Year substitution variable as a source filter. It is not working as expected. if I pa… -
Import Valid Intersections not working in EPCMSummary: Import Valid Intersections not working in EPCM when loading from Inox/Outbox folder Content (please ensure you mask any confidential information): We're trying …
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Leveraging Custom cubes in EPCM for allocation purposesSummary: Exploring an option to leverage custom cubes within EPCM for allocation purposes Content (please ensure you mask any confidential information): I understand fro…
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Email notification (from Pipeline and Sendmail ) from EPM PODS is getting blocked for some users .Summary: Email notification from Pipeline and Sendmail epmautomate is failing/blocked for few users and works for others. The issue started since 2 days . Error message …
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Data exchange export job is not saving target file to outbox folder if specified with /Summary: Data exchange job that exports data to data target is not saving file to outbox/ folder. It works with backward slash though. It was working fine with outbox/ u…
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Send Allocated Journals from Enterprise Profitability to Financial Accounting HubSummary: Hello Experts, I'm having a need to send the allocated journals from EPCM to FAH. Content (please ensure you mask any confidential information): Hello Experts, …
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Need to run EPCMCS Model for selective Entities via GroovySummary: Hello Experts, I am working in EPCMCS and trying to automate my Model execution for selective Entities (instead of running for all Entities defined in the Rules…
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Num Lock doesn't work when typing Percentages into rule definitionIn terms of how important this is….i'll be honest and say it's very low priority. But does anyone else experience that when updating the "Percentage" on the home screen …
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Is it possible to load Valid Intersections in EPCM via EDM?Summary: Considering and exploring the option to load Valid Intersections into EPCM through EDM. Content (please ensure you mask any confidential information): We have a…
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Allocation Trace for Multi-stage allocation within EPCM (Enterprise Profitability & Cost Management)Summary: Can we achieve traceability across multiple steps of allocations within EPCM? Content (please ensure you mask any confidential information): The EPCM does not f…
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Updating Ruleset/Rule Sequence in EPCM Allocation Rules Dynamically without human interventionHello experts, We have a client requirement involving handoff allocations that follow a multi-stage/waterfall allocation process. For setting up these waterfall allocati…
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Sending data from EPCM to FAHHi everyone! We have a requirement that we need to send the allocated data from EPCM to Oracle FAH. Does Data Exchange/Data Integration have the option to connect to FAH…
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Replace/Remove the Slash Symbol (/) in Folder Names - upcoming considerationSummary: Replace/Remove the Slash Symbol (/) in Folder Names - can someone confirm if this relates only to folders created in the application (like in Data forms, Report…
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How to Delete Rules after deployment in EPCMCSWe are working on EPCMCS ASO cube and written rules and deployed. A duplicate rule is getting created when we rename the existing rule and deploy it again. Both the name…
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Do we have an option to Export / Import the Allocation / Custom Calculation Rules & Rule Sets?Summary: Do we have an option to Export / Import the Allocation / Custom Calculation Rules & Rule Sets to an Excel or a CSV file? This would be massively beneficial in c…
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what is the governor limit in epcmcs for allocation rulesSummary: Hi All, was trying to run one rule but I am getting the error as below: Warning: Rule cannot be saved because it failed the following validations: Potential Sou…
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Financial Reporting Oracle Fusion not able to view sum of Balance amountI have created a report in FRS studio, i can view all the data every time. But same report is run by any other user, they can only see left column account details. Accou…
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Scope of use the AI on PCMCS Rules / MDX Coding ?Summary: Hi All, I am looking for some kind of documentation related to scope of use the AI on EPCMCS Rules / MDX Coding ?. Is there is any way we can use AI in writing …
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Tagging Sub Variable in Clear Cube job in EPCMSummary: Hi, Can we pass variable holding range of value (FY25:FY26) to Clear Cube Job? Content (please ensure you mask any confidential information): I have a variable … -
PCMCS learning documentSummary: PCMCS learning document Content (please ensure you mask any confidential information): PCMCS learning document - Hi expert, I want to start my EPM journey with …
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Customer ProfitabilitySummary: Customer Profitability Content (please ensure you mask any confidential information): Hi, We have a client in the banking and finance industry who is currently …
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EPCMCS Allocation Models – Clearing Calculated Data Impacts Across Multiple Models for Same POVWe are working with multiple allocation models in EPCMCS (Enterprise Profitability and Cost Management Cloud Service), all executed for the same POV. Our current process…
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MDX format for power(raise to) in custom calculationSummary: Hi All, I want to build below formula, [Adjustment]:=([input][account])*(1+([input][mark up]))^3 What is the format for MDX format for power function (raise to)…
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Executing IPM Insights in EPCM - EPMAutomate/Groovy/RESTSummary: Automation and scheduling IPM Insights in EPCM using either EPM Automate, Groovy or REST API Content (please ensure you mask any confidential information): I am… -
Allocation behavior when using "Allocation Amount Type"Hello everyone! Hope you are doing great! I have a question regarding "Allocation Amount Type" when setting up the allocation rules in EPCM. I have a situation: The Calc…
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Features and Capabilities in PCMCSSummary: Content (please ensure you mask any confidential information): Hi, We have a client in the banking and finance industry already using the tool primarily for all…
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Our allocation does not follow precision (rounding) for the target, but the offset isOur allocation uses the "Percentage" option in the "Allocated Amount Type" of the Definition tab of the allocation. The results of this allocation are not following the …