Allocations
Discussion List
-
are special characters in Multi Dimensional Mapping allowed in ePCM?hi, the below 2 articles seem very conflicting. in the first one: "the target values for multi-dimensional mapping must be an explicit member name. Wildcard or special c…StevenRigby 41 views 7 comments 0 points Most recent by Kapil K Nankani-Oracle Profitability and Cost Management -
What is the best way to store archive results in PCM?We have a requirement to store and maintain 10 years of archive results for external audits for PCMCS. We are unsure if the Archive Snapshot saved off locally will be co…Madeline 41 views 8 comments 0 points Most recent by Kapil K Nankani-Oracle Profitability and Cost Management
-
Removing members from selectionWe have multiple examples where we have to remove multiple members, or even entire hierarchies from the selection. We noticed that you aren't allow to remove more than o…Peter Joelson 31 views 4 comments 0 points Most recent by Peter Joelson Profitability and Cost Management
-
Is there a way to create Counterparty transactions in EPCM?Summay: For EPCM Transfer Pricing based Application, we want to create counterparty entries of Transfer Pricing Results. Content (required): If Transfer Pricing Results …Sivavignesh V 81 views 3 comments 0 points Most recent by Gebril Abdellatif -Oracle Profitability and Cost Management
-
What's the best way to automate the process of running a rolling forecast data for 18 months in EPCMSummary: Hi All, I have 18 months of rolling forecast data from EPBCS, and I need to automate the monthly allocation process for the next 18 months. I want to avoid hard…
-
Need to hide Template from Users who don't have access to themSummary: We are using Enterprise Journals for creating adjustments for PCMCS. We are also using Teams for approval process instead of individual users. We want to restri…Manoj Rathore 11 views 1 comment 0 points Most recent by Don Bean-Oracle Financial Consolidation and Close
-
Purpose of using EPCM_GOVERNORS_OVERRIDE_KEY variable in EPCMSummary: Hi, Request anyone to let me know the purpose of using EPCM_GOVERNORS_OVERRIDE_KEY variable in EPCM. It would be helpful if any resource link is shared for the …Harish Kumar C 21 views 3 comments 2 points Most recent by Harish Kumar C Profitability and Cost Management -
Is there a report available to export out of EPCM to get driver data for all rules?Summary: We are needing to get a report of all rules and the driver that is being used in those rules. Currently we export the Model Documentation and create formulas to…Crystal Eide 31 views 7 comments 1 point Most recent by Crystal Eide Profitability and Cost Management -
Mass Edit features not workingSummary: No features on the Mass Edit screen are working. Content (please ensure you mask any confidential information): Has anyone experienced an issue where the Mass E…SAW23321 21 views 1 comment 0 points Most recent by Mark Zacchilli-Support-Oracle Profitability and Cost Management
-
IPM insights for EPCMSSummary: Aug 2024 update supports IPM Insights for EPCMS and will this be same as per planning? Content (please ensure you mask any confidential information): IPM Insigh…
-
Allocation to SiblingsSummary: Hello, we have an allocation requirement where source data will come against children member in hierarchy, and it needs to be allocated to the siblings of Sourc…Mohit Pahuja 21 views 2 comments 0 points Most recent by Mohit Pahuja Profitability and Cost Management
-
Getting Error when submitting Allocation Model in EPCMCS using PipelineSummary: We are using Oracle EPCMCS for generating allocations and production version is 24.05 patchset. We had to skip the patchset due to issues. We are getting error …Manoj Rathore 41 views 6 comments 0 points Most recent by Manoj Rathore Profitability and Cost Management
-
Allocated Amount Type: Percentage-- End User Update?Pretty sure this isn't possible. We will have quite a few allocations that simply take X% of the pool and allocates it to a specific intersection, and an offset to a dif…Peter Joelson 21 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
-
How is this (Code Review and CI/CD) going to work on EPBCS?Summary: How is this (Code Review and CI/CD) going to work on EPBCS? Is it tool assisted? If so, is there an OTB feature for Code Review with EPBCS? Or, is it over-the-s…
-
Source-Target Combination countSummary: How do you find the Source-Target combination count, without running the calculation? Content (please ensure you mask any confidential information): The combina…
-
Mapping of Dimension based on different data Intersections directly in EPCM ApplicationSummary: Dear Experts, Our Source data is of "No Entity" and we want to map it to proper Entities based on different dimension member combinations (Account → Revenue/ Ex…Sivavignesh V 11 views 2 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
-
Allocation Rule Execution ErrorSummary: Allocation rule is failing with below error Error - Allocation Rule 'RULENAME' failed with following error: com.essbase.api.base.EssException: Cannot Perform Al…Abhi Jain 23 views 1 comment 0 points Most recent by cmalladi-Oracle Profitability and Cost Management
-
Allocating new members to new members in a single dimension (Design question)Hello, We have a requirement for one of the allocations where end users will create a new Project. This new project will have to allocate to other new project members. A…Peter Joelson 1 view 1 comment 0 points Most recent by Raavi Divya sri-Oracle Profitability and Cost Management
-
EPCM Model View - Role UsageSummary: In EPCM there is a role for Model - View. What is the usage of this role and where should we use this? Content (please ensure you mask any confidential informat…
-
PCMCS Out-of-the-Box (OOTB): 4.TraceabilitySummary Traceability and transparency within PCMCS - Out of the box featuresContent Traceability is the buzz word in any regulated industry. Being able to prove the numb… -
StevenRigby 1 view 2 comments 0 points Most recent by Raavi Divya sri-Oracle Profitability and Cost Management
-
Mass Edit "Find member" feature in EPCM is not workingSummary: Mass Edit "Find member" feature in EPCM is not working to find a "Same as Source" member when the field is left blank. We recently migrated from PCM to EPCM and…Marmitchell 11 views 3 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management -
EPCM - Using UDAs to Filter Source Dimension Not WorkingSummary: I have a requirement to allocate back office cost centre costs to other back office cost centres and thereafter allocate the fully-load back office cost to fron…
-
Job Comments not captured in Calculation Statistics and AnalysisSummary: Job Comments that are provided to model executions are not captured in Calculation Statistics and Analysis. Is this an expected behavior in EPCM? Have seen this…
-
Rule **** cannot use the Scratch Cells removal enhancement, this option is disabledSummary: Receiving this error message on Allocation rule that has previously had no issues: Rule ''****'' cannot use the Scratch Cells removal enhancement, this option i…
-
Cannot Submit Data via Smart View While Rules are RunningSummary: Users have a requirement where they will submit data such as Adjustments via Smart View during the cycle. When a rule is running an error in Smart View states, …Tuan-Anh M. Nguyen 35 views 4 comments 0 points Most recent by Tuan-Anh M. Nguyen Profitability and Cost Management
-
How to pull in Rule Alias in Export DataSummary: We are exporting our EPCM data through 'Export Data' (Navigator - Overview - Export Data) and would to like export the Rule Alias, not just the rule name. Conte…Marmitchell 31 views 3 comments 0 points Most recent by Omar Shubeilat. Profitability and Cost Management
-
PCM Custom Calculation querySummary: In EPCM; I am trying to create Custom Calculation rule to copy data across different Entity. The difference is in the primary Entity where the data is loaded it…Muruges89 41 views 2 comments 0 points Most recent by Risingstar27 Profitability and Cost Management
-
Is there a way to display the Description of a rule in Model Documentation Report?Summary: I would like my Model documentation report to display the description under the rule name on the rule page. Is that possible?Michael C Stefanavage 11 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management