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Profitability and Cost Management
Discussion List
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Allocation with calculated driver not producing the desired results.Content Hi All, I need to create an allocation where expense accounts per entity need to get redistributed/adjusted with a percentage from the total expenses divided by … -
Generate Data in Query with ThresholdSummary Generate Data in Query with ThresholdContent Hi - Is there a way we can generate Data through PCMCS Query with a threshold, say I would like to have only the Cos… -
Period member having Member Formula: Essbase Error- 1013358Summary Running calculation for POV having Period dimension member having Member FormulaContent Hi All, So following my previous post on Cloud Customer Connect given on … -
PCMCS_APPLICATIONContent Hi All, When I open my PCMCS application in multiple tabs in google chrome it shows some weird interface and also not working properly. If I am working on a sing… -
User Base POV Rule RunContent Hi All, In the PCMCS application, it is possible to run the rule base on the respective user in the same instance. Let say our client has 2 factories located in …
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How to use conditional driver data in a single POV?Content Hi mates, In the POV I had created a single allocation rule and if we want to allocate the cost based on the GP of the product so for few products if GP is less … -
Rule Number Does Not Get Assigned to new rulesSummary Rule Number Does Not Get Assigned to new rulesContent Hi - I have build some new allocation rules in PCMCS but haven't run them yet. I see rule number is not ass…
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Rules: Estinated Source and Destination countSummary I am using parent members in in source and destination of a rule, that I believe increases the source count, any remedy for that?Content Hi All, I am using paren…
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Data management pulls less data than anticipated from PCMCS.Summary Data management rules are pulling incorrect data for one month but correct data for a different month.Content I have a series of writeback rules in data manageme…
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Optimize for ReportingSummary Question about Optimize for Reporting optionContent From the Navigator -> Manage -> Calculation dialog If I only have "Optimize for Reporting" check box selected… -
Optimizing RuleSummary Large number of combinations in Source and DestinationContent A very large number of intersections are present in a Rule (Source - 4000309296787440) (Destination…
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Financial reporting web studio reports in ExcelSummary Financial reporting web studio reports in ExcelContent Hi- Can we have PCMCS Financial reporting studio reports downloaded in Excel? I see only option to run as …
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Dimension Update failing when using Excel TemplateSummary Dimension Update failing when using Excel TemplateContent Hi- I have a requirement to add around 1700 new cost centres in PCMCS. I downloaded the dimension file …
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Change in Alias does not reflect until Cube is re-deployedSummary Change in Alias does not reflect until Cube is re-deployedContent I just noticed that in PCMCS, if we change the alias of members, they won't reflect until we de…
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Run PCMCS "Dimension Statistics" report from EPM AutomateContent Hi Experts, My client is asking to run "Dimension Statistics" report (This report only) which is categorized under "System Reports" in PCMCS using EPM Automate? … -
Migrating Essbase data from one instance to anotherSummary Migrating Essbase data from one instance to anotherContent Hi- When we migrate PCMCS "Essbase Data" snapshot from one instance to another, does it also migrate a…
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Reporting web Studio : Freeze Grid HeadersContent Hi All, So I am getting this weird issue in "Reporting Web Studio" that when I select "Freeze Grid Headers" the whole reports stops getting displayed when I try …
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Clear Adjustment values using EPMautomate ClearPOV CommandSummary Clear Adjustment values using EPMautomate ClearPOV CommandContent Hi - I would like to use ClearPOV epmautomate command in my Markup Script which calculates adju…
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Migrating one set of data from one instance to anotherSummary Migrating one set of data from one instance to anotherContent Hi- In PCMCS, is is possible to migrate only one month data set from one environment to another. Le…
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Data Management: Addition entry of FusionSummary Addition entries appearing of related to single GL code at Data Management WorkbenchContent Hello All, I am facing this weird issue while integrating GL Data fro…
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One application four countriesSummary One application four countriesContent Hi to all, We have a requirement where on application (single POD) will host four different models, one for each country. C…
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Data Management: Automation of Downloading Workbench DataSummary Automation of task of Downloading workbench data in excelContent Hi All, I wanted to know how we can automate the process of downloading workbench data from Data…
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How Best to Archive Older Job Library Results?Summary What is the best practice regarding a growing job library in PCM?Content Experts, Our job library in PCM is growing and growing. An unfortunate side effect is th… -
Migrating selective rules from one instance to anotherSummary Migrating selective rules from one instance to anotherContent Hi friends, We have 3 calculation instances for PCMCS and 2 of them contains around 1000 Business R…
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Copy Data Management output file to Oracle MFT /OIC server for FBDI load to Cloud ERPContent Hi All, Is it possible to copy the Data Management output file to Oracle MFT /OIC server for FBDI load to Cloud ERP ? How to load the allocation data to Cloud ER…
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Details on Default Dimension SettingsContent Hi, Can anyone please give more insights on the Dimension Settings option in the Edit Application. The document says this is used to set the default calendar to …
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Allocated Data from PCMCS to GLSummary Allocated Data from PCMCS to GLContent Hi All, I have a query, can we send back the allocated data from PCMCS to GL. Appreciate your reply. Regards Prakash Singh
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EPM automate : Automation of Download of HFR reportsSummary How to Automate Download of HFR reports?Content Hi All, I do have prepared 17 HFR output reports and I want to automate download if that report from Explore repo…
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How to assign a Attribute Dimension and UDA membersContent Hi All, In the PCMCS application, I have the Service Admin role. We have 2 Attribute Dimensions - "Store Setting", "Region". But I am trying to assign the Attrib…
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Data management : Merging Costing combinationsSummary Merging of Data combination coming from two different kind of DataContent Hi, I am trying to integrate Fusion Data into PCMCS, for that I have two rule created a…