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Profitability and Cost Management
Discussion List
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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… -
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 … -
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…
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How to roundoff allocated data in PCM to 2 decimal placesSummary: How to roundoff allocated data in PCM to 2 decimal places. even though the precision is set to 2. Output is not getting rounded to 2 decimal places Content (ple…
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Duplicate Member Error when Loading from EDMC to PCMSummary: We recently added a new member to our Account dimension for our PCM application in our EDMC hierarchy. The business needs for the member to exist in both the ma…
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How to see impact of recalculate burden cost and raw cost details after performed recalculate burdenSummary: PPM: How to see impact of recalculate burden cost and raw cost details after performed recalculate burden? We have enabled allow adjustments option (Document En…
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Approval Workflow for PCMCSContent Hi All, Wonder whether any approval workflow is supported or enabled in PCMCS.We have a client requirement to enter prices/charges into an agreement through Smar… -
PCMCS Certificate ExamSummary: Hi All, I am Planning to appeared in PCMCS certificate exam. Can anybody tell me if there is any free sample question are available for practise? If yes then sh…
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Project Task Combination in EPCMWorking on a proof of concept with EPCM and an issue has arisen related to project/task combinations. We have a very large number of projects and tasks that make creatin…
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Cannot create integration to get data from FCCSHello everyone, I am trying to create an integration to get data from FCCS to PCMCS. However, when I clicked on Save button for step "Map Dimensions", it showed the erro… -
unable to open financial report in PCMCSwhile opening the report getting the below error in PCMCS Error executing query: Error: Internal Essbase JAPI error: [Cannot perform cube view operation. Essbase Error(1…
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Cost distributions for rolled-up item with different cost elements not generating entries as expectHi team, We have requirement from costing perspective that the rolled-up cost would hit separate cost elements for cost element type of Material. Below use case: FG Item…
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Data Integration in EPCM failed after cloning to test and back to productiI cloned EPCM to test and back to production. Afterwards a previously working data integration (data import from planning to EPCM) failed with the error No business rule…
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Unable to use Rule dimension in EPCM to populate Journal Line Description in Integration with ERPSummary: We are sending data from EPCM to ERP as a single journal using Data Integration. The requirement is for the user to be able to see in ERP which allocation rule …
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Member matching expression limitationSummary: In our EPCM app, it has Entity and ICP dimensions. ICP is actually a mirror of Entity dimension with prefix “ICP_”. Every hierarchies are the same. It has a req…
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Include BegBal as Time Period is grey outSummary: Include BegBal as Time Period is grey out in Scenario and it will not allow me to enable. Content (please ensure you mask any confidential information): Include…
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GA Ratios field is grayed out and we are not able to manually updateSummary: GA Ratios field is grayed out and we are not able to manually update. We would like to know which role is required to enable 'Include BegBal as Time Period' Con…
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Any restriction on number of Data POV's maintained in EPCMSummary: Can we have any number of data povs in EPCM, will it impact on the performance? Content (please ensure you mask any confidential information): Earlier in PCMCS …
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Source Hierarchy not considering when Allocation to Parent/Sibling - EPCMSummary: Source Hierarchy not considering when destination is Allocation to Parent/Sibling Content (please ensure you mask any confidential information): 0001 : Payables…
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No compression set for pcm cube - How to enable this?Summary: Hi, I'm trying to export data in pcm , but getting an error - no compression is set for column dimension, please refer the screenshot, Can someone advise how to…
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Error message I haven't seen before: NoAvailableOlapConnectionsException: The connection was nullFull error message was: Allocation Rule 'RULE_NAME' failed with following error: com.hyperion.planning.olap.NoAvailableOlapConnectionsException: The connection was null …
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Smartview freezing issuesI got a new computer and am now using version 24.200 of SmartView with version of 2501 of Excel and ever since SmartView is causing my Excel to freeze and force shutdown…
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Does 'Calculate Model' pipeline job create POV if it's not created?Summary: Just wanted to know if I pass new POV (which is not created in the application) will it throw an error or will it create new POV automatically in the applicatio… -
EPCM Outbound to ERP successful but doesn't appear in ERP JournalsSummary: An outbound integration to ERP Journals completed successfully but doesn't appear in ERP Journals. Content (please ensure you mask any confidential information)…
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Is there any way to execute Merge Slice job using business rule?Summary: Is there any way to execute merge slice functionality using business rule? I know that we can use RestApi groovy rule to execute the same, however we need to cr…
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Suppress column in MR report for EPCMSummary: I am trying to suppress columns with missing or zero data in the MR report. I have enabled suppression for both zero values and "No data" at the column level as…
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Delete/Edit Profit In Inventory Cost ElementHello Experts, Just checking if there is a possibility of editing/deleting a Profit In Inventory Cost Element? Else is there a possibility of updating the Inventory Orga… -
Recommended way to flip dimension in EPCMSummary: Recommended way to flip dimension (Entity, Company) in EPCM Content (please ensure you mask any confidential information): Want to move hierarchies between two …