Allocations
Discussion List
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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 … -
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…P Avinash 30 views 5 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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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.Don Bean-Oracle 65 views 4 comments 4 points Most recent by Sajal Gupta1-Oracle Profitability and Cost Management -
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…GaryYip-Asc 25 views 6 comments 0 points Most recent by Sajal Gupta1-Oracle Profitability and Cost Management
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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 …Peter Joelson 15 views 1 comment 0 points Most recent by Sajal Gupta1-Oracle Profitability and Cost Management
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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…Rajen Patil 994 views 8 comments 0 points Most recent by AnupamKumar Profitability and Cost Management
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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…Narayan 56 views 4 comments 0 points Most recent by Gaurav Gupta-Oracle Profitability and Cost Management
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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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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 …Don Bean-Oracle 121 views 4 comments 3 points Most recent by Don Bean-Oracle Profitability and Cost Management
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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…P Avinash 23 views 2 comments 0 points Most recent by Jeelan Banglewale-Oracle Profitability and Cost Management
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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…Subhojyoti Chakraborty 45 views 5 comments 0 points Most recent by Gebril Abdellatif -Oracle Profitability and Cost Management
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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…Johnny Murphine 11 views 2 comments 0 points Most recent by Johnny Murphine Profitability and Cost Management
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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…GaryYip-Asc 32 views 5 comments 0 points Most recent by GaryYip-Asc Profitability and Cost Management
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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…Dilip Kumar Ranga 3 views 2 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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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 …Peter Joelson 35 views 2 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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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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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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Groovy to call PCM RulesSummary: Please confirm what is wrong in this code to trigger PCM rules from Groovy Content (please ensure you mask any confidential information): This is the code I hav…Sheetal Jain 22 views 2 comments 0 points Most recent by Harish Kumar C Profitability and Cost Management
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User Smart lists in EPCM AllocationSummary: Dear Experts, How can we use smart lists in EPCM to select Entities based on Smart list values for allocation rules Content (please ensure you mask any confiden…Parmit Choudhury-Deloitte 31 views 2 comments 0 points Most recent by Narayan Profitability and Cost Management
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EPCM Rounding IssueSummary: We have both Allocation Rules and Custom Rules in EPCM and we are writing back data to Oracle GL. But due to different level of Decimal precision between Oracle…
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Enterprise profitability and cost management Allocation Rule OptimizationSummary: We have developed an EPCMS (Enterprise Performance and Cost Management System) application for a client, featuring several allocation rules for managing cost an…P Avinash 52 views 5 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Is it possible to use User Defined Attribute (UDA) in Data Management for PCMCS?Summary Is it possible to use User Defined Attribute (UDA) in Data Management for PCMCS?Content Hello experts, I want to build a a DLR in Data management to export data …Parmit Choudhury-Deloitte 217 views 8 comments 0 points Most recent by User_511P1 Profitability and Cost Management
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PCMCS allocation Rules are taking timePCMCS allocations rule are taking 1 hr , Is there any way to optimise the PCMCS application.
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Epcm dimension limit ExceededWe are currently developing an EPCM (Enterprise Performance Cost Management) application for a client who requires 13 custom dimensions in addition to the standard POV d…
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REST API to execute Multiple POVs does not return all Child jobsSummary: REST API to execute Multiple POVs does not return all Child jobs Content (please ensure you mask any confidential information): When executing calculation for M…
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Can a POV be deleted from EPCMSummary: Can a POV be deleted from the EPCM Calculation Control screen after we no longer need data in the CLC cube? It appears that you do not lose any data in the REP …Crystal Eide 12 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management -
Source member selection for allocate to parent/sibling destinationSummary: Selecting multiple source members for a destination of "allocate to parent" or "allocation to siblings" Content (please ensure you mask any confidential informa…SAW23321 35 views 3 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Allocation Rules with Selection same as source in Destination giving error (version 25.02.83)Summary: Content (please ensure you mask any confidential information): We have few allocation rules were in destination we have a selection of same as source for all di…
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Allocation Out Not calculating when using Allocation to SiblingsI am using an allocation rule where we have "Allocate to Siblings" for one of the Dimensions, the allocation runs correctly however it is not providing "Allocation Out" …
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Calculation Statistics: Cells updated says 0 but does not show up in "X Rules produced zero cells"Hi All, We have a model that has 117 total rules. When we run the "Calculation Statistics Report" in Calculation Analysis, I can see that 104 rules had 0 for "Cells Upda…Peter Joelson 24 views 4 comments 0 points Most recent by Peter Joelson Profitability and Cost Management