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Profitability and Cost Management
Discussion List
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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. -
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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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 …
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PTD data from Fusion into PCMCS in YTD by Data ManagementSummary Loading of Periodic data from Fusion into PCMCS in YTD by Data ManagementContent Hi, In order to perform monthly costing cycle, I want to load periodic data from… -
Post the allocated result to next period to Oracle GLSummary: Hello everyone! It is about EPCM. But it is mainly about Data Integration/Data Exchange in Oracle EPM application. We have a situation: Data pulled from Oracle …
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How can a POV or Period be locked in EPCM to block data update of any kind (Submit Data or DM)Summary: Publishing a POV (from Calcualtion Control) seems to only block any calculations being run, but data upload is still being allowed. We need to lock a POV once i…
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Getting a warning for few of the Rules during calculation RunSummary: Hi, I am getting below mentioned warning for few of the rules when calculation is run, this was working fine previously. Also, the allocated results are looking…
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How to configure Time Balance "Balance"/ Last for Balance Sheet/ FTE Accounts in EPCM ASO CubeSummary: We are currently configuring EPCM and had a closer look on the time balance setting/ the aggregation of accounts over the Period Dimension. We intended to use p…
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Financial reportingSummary: 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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EPCM Dimension Refresh or Update issueSummary: I'm encountering two issues with EPCM and could use some help: 1. When I run a rule for the first time, it gets stored in pcm_rule dimension. However, when I ru…
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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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REST API to run Business Rule in PCMCSSummary: Hi, I am not able to find REST API to run Business Rule for PCMCS. Is there any REST API available to run BR in PCMCS application. When I tried REST API for Pla…
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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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Essbase Error(1260052): Syntax error in input MDX query on line 1 at token ')'Summary Essbase Error(1260052): while running CalculationContent I have been running calculations on PCM model and got the following error. Cannot Perform Custom Calc. E…
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configure New PCM Agent (Generative AI)Summary: Hi , Is there any document on How New PCM Agent (Generative AI) work in EPCMCS Content (please ensure you mask any confidential information): Version (include t…
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In EPCMCS, data is not getting pushed to REP cube using Data ManagementI'm pushing data from the Oracle Planning Cloud to the EPCMCS Reporting cube using "Data Management", I'm getting the below error, my metadata is Refreshed, and there is…
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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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Examples of Route Profitability?Summary: We are looking for examples of Route (Flight routes) level profitability if someone has implemented? Content (please ensure you mask any confidential informatio…
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Account segment is not visible in data exchangeSummary: Account segment is not visible in data exchange Content (please ensure you mask any confidential information): I have two account segments that are visible in t…
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How can I export Hyperion Profitability Management Ledger application dimensions using REST API.Summary: I need to export Hyperion Profitability Management Ledger application dimensions using REST API. How can I do that? I dont have the REST API information in Orac…
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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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HCM Integration with Oracle EPCMCSWe have been trying to load Headcount data to EPCMCS by Integrating with Oracle HCM. There is no documentation available to load data to EPCMCS from HCM. I would like to…