Allocations
Discussion List
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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 22 views 2 comments 0 points Most recent by Mohit Pahuja Profitability and Cost Management
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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 42 views 6 comments 0 points Most recent by Manoj Rathore Profitability and Cost Management
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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 23 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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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…
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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…Rajen Patil 3 views 2 comments 0 points Most recent by Rajen Patil Profitability and Cost Management
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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
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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 25 views 1 comment 0 points Most recent by cmalladi-Oracle Profitability and Cost Management
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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
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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…
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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
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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 12 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…
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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…
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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…
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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 34 views 4 comments 0 points Most recent by Tuan-Anh M. Nguyen Profitability and Cost Management
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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 33 views 3 comments 0 points Most recent by Omar Shubeilat. Profitability and Cost Management
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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 46 views 2 comments 0 points Most recent by Risingstar27 Profitability and Cost Management
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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 13 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management -
Use of Substitution variable in Custom Calc in EPCMSummary: Substitution Variables used in Custom Calcs are not working though rule shows as Valid. Content (required): We have a use case where we need to calculate the Cu…Kapil K Nankani-Oracle 176 views 3 comments 1 point Most recent by Raama Rao-Oracle Profitability and Cost Management -
Error Message upon Deploying cube: Deploying Essbase Cube Failed. Cannot unlock olap file objectSummary: We have 3 power users in PCMCS. 1 Power User has the ability to refresh the database; 2 Power Users receive the following failed message: Deploying Essbase Cube…
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Duplicate Member Names - Free form Planninghi All, In Free form planning application, I want to use duplicate member name (Across business dimensions). I know we can have duplicate member alias, but want to know …Sucharitnarang 31 views 1 comment 0 points Most recent by Mark Zacchilli-Support-Oracle Profitability and Cost Management
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Substitution variables not captured in Calculation Statistics and AnalysisSummary: EPCM Application/Cube level Substitution variables not captured in Calculation Statistics and Analysis. Is this an expected behaviour in EPCM? This is useful fr…Narayan 31 views 6 comments 0 points Most recent by Padmaja Srinivasan Profitability and Cost Management
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UDA in EPCM ruleSummary: Can i use UDA in EPCM to filter on the source dimension? I am only getting Attribute option to filter on rules. Content (please ensure you mask any confidential…Nilotpal Bhaskar 31 views 4 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Scratch cellsHi I want to know about scratch cells role and what are the use cases for it also, what is the value for substitution variable. thanksSucharitnarang 11 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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PCM to EPCM migration Data POV issueSummary: While performing, PCM to EPCM migration, the status shows in progress for a long time and doesn't proceed forward when we included Data POVs, but the report is …Vikasitha 31 views 1 comment 0 points Most recent by Mark Zacchilli-Support-Oracle Profitability and Cost Management
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Custom Date column addition in EPCM to GL write back interfaceIs it possible to add a custom date column which represents last date of accounting period in the JDBI extracted .csv file? Another requirement is to get the new date co…Aashish Kumar-248418 42 views 3 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Profitability and Cost Management
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Filters are not working on Rules for Attributes and UDASummary Filters are not working on Rules for Attributes and UDAContent Hi, It appears that when we use filters in Rules for Attributes and UDA the rule fails during run.…Parmit Choudhury-Deloitte 76 views 3 comments 0 points Most recent by Bhavani Gajula Profitability and Cost Management