To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Profitability and Cost Management
Discussion List
-
EPCM - Automation of Allocation and Custom calculation Rule multiple times with different PoVSummary: I have a scenario where set of data with same attributes but different PoV(actuals of previous month YTD and forecast values of current month PTD) are loaded fo… -
EPCM Sample application - how to enable unique member namesSummary: Working in the sample application of EPCM and then I realize that double member names are allowed. Content (required): Is there an option to enable only unique … -
How to use driver data from another period when Period is a PoV dimension? (blocker)Summary: I have a scenario where my driver data for current month cost allocation is revenue amount of previous year YTD trial balance. Since period is a PoV dimension a…
-
Driver based allocation on conditional basisSummary: Scenario is driver based allocation between entities where driver is revenue. Challenge is where different set of revenue total should be considered for allocat…
-
EPCM - Security questionSummary: Hi Folks, This post is kind of related to my post in "EPM Platform" about security configuration in EPCM and "Predefined Role Mapping" for EPCM. My question is:… -
ExportQueryResults: Slow run time using Member FiltersSummary: Hello Gurus, We are using "Export Query Results" through EPM Automate and noticed unusual behavior in our testing. 1) When we used below query to Export All App…
-
How do you create Allocation using Headcount as a Driver using an offset destination for the DeptSummary: Allocation uses department (LOB) to be allocated to other dept (LOBs) by Headcount Content (required): Source = one LOB, Destination = Multiple LOB, offset = di…
-
Rule Balancing in EPCMSummary: When I try to refresh the rule balancing in EPCM, below error was thrown. Can anyone has faced the issue and if yes, what could be the possible issues? Else, Is…
-
How to Build upon PROFITABILITY & COST MANAGEMENT with ENTERPRISE PROFITABILITY & COST MANAGEMENTSummary: How to Build upon PROFITABILITY & COST MANAGEMENT with ENTERPRISE PROFITABILITY & COST MANAGEMENT Content (required): What is EPCM and how does it compare/contr…
-
EPCM - My Rules and rule sets are not listed when schedule jobsSummary: EPCM - My Rules and rule sets are not listed when schedule jobs. I have 2 models, 6 rule sets and 300+rules across the rulesets. None of them are listed. Is sch…
-
EPCM - Multiplication and percentage consolidation operator in dimension hierarchySummary: Hi All, I am trying to multiple 2 members using multiplication consolidation operator in dimension hierarchy, but not working as expected. Required output is AB…
-
EPCM - Applying percentage to an amount using dimension member hierarchySummary: In EPCM, can we apply a percentage to member value using dimension consolidation operation? Scenario : Non-allocable amount of a cost needs to be calculated. We…
-
Rule limit for EPCM PCM_CLC cubeCan there be more than 2000 rules that can be configured within the EPCM application for a single model? Is there any impact to the performance? Content (required): Vers…
-
Integrating PCMCS to ERP Intercompany ModuleSummary Integrating Transfer Pricing Extract from PCMCS to ERP Intercompany ModuleContent Hi, We are implementing transfer pricing process in PCMCS and we want to integr… -
PCM to EPCMSummary: HI All, We intend to move our live PCM application to EPCM (or migrate to EPCM). Wanted to understand the 1) best practices / suggestions 2) Impact analysis are…
-
Actuals and Forecast - Single rule for to aggregate different PoV dataSummary: Scenario: I have two sets of data, actuals and forecast values for same business attributes.(Cost Centre-Account-Entity combinations) Actual data POV: FEB;FY22;…
-
Rule Limit in EPCMSummary:We are currently looking to migrate from PCM to EPCM and the number of existing rules is around 4000. Can we have same rule limit in EPCM as well? Content (requi…
-
Is allocation percentage against each entity stored somewhere in driver based allocation?Summary: In EPCM when driver based allocation is performed, allocation percentages are computed and amounts are allocated in background. Can we pull the allocation perce…
-
EPM PCMCS - AUDIT USER listHi Team We are on EPM CLOUD (PCMCS), there is a requirement from customer to provide them the AUDIT List of users when they were added to EPM, with date, and when which …
-
Automated emails with IGNORE file - Data ManagementSummary: Hi My requirement is to email the Data Management IGNORE file (during data load) and rejects file. Can these two files be automated to send emails to admins / s…
-
SSO - EPM cloud classic podsSummary: Hi Team, We want to implement SSO for a customer which is presently live on EPM Cloud classic pods (PCMCS) with Native users. If any once can guide on basic pro…
-
Data Forms in PCMCSSummary Are Data Forms in roadmap of PCMCS?Content Hi All, Please help me in knowing if bringing Data Forms/ Web Forms are in the roadmap of PCMCS upcoming releases. If … -
Dimension Management in PCMCS through Smartview not availableSummary Dimension Management in PCMCS through Smartview not availableContent Hi All- We know we don't have the facility of dimension management in PCMCS through Smartvie… -
New resources for creating and running an EPM Center of ExcellenceUPDATE: In December, EPM released a new EPM Center of Excellence guide to help you create and run an EPM Center of Excellence (CoE). All customers can use the CoE, inclu… -
EPMAutomate RunCalc for a model in EPMCSSummary: Where do we enter the model name to run the calc in the EPMAutomate Runcalc? Content (required): epmautomate runCalc APPLICATION_NAME POV_NAME [DATA_POV_NAME] P…
-
Rama Rao PallapuSummary: Data loading to multiple versions in PCMCS from EPBCS Content (required): Client requires to load the daat in to two version in PCMCS from EPBCS through one dat…
-
Model Snapshot ReportSummary: Model Snapshot Report is not running in the Test environment Content (required): After the monthly update in the Test environment the Model snapshot report is n…
-
Possibility to load in Reporting Cube in PCMSummary: We use PCM for allocating Cost. From a Reporting perspective, we have few details that are not involved in allocation, its mutually exclusive accounts, which we…
-
Excel Preview in HFRSummary: Hi Everyone, Can we get an excel preview of the reports in Web Reporting Studio (HFR) - PCMCS alongside PDF and Web preview ? Content (required): Version (inclu… -
Error while extracting data from EPBCS to PCMCSSummary: Error while extracting data from EPBCS Financials to PCMCS Content (required): Hi All, I'm trying to extract data from EPBCS Financials to PCMCS, while extracti…