Allocations
Discussion List
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Transfer Pricing EPCM vs FreeformSummary: We are contemplating between EPCM vs Freeform for our Intercompany extension (transfer pricing) needs. Content (required): We need to fetch data from ERP fusion…getgaurav 82 views 1 comment 0 points Most recent by Al_DuqueEstrada Profitability and Cost Management -
Custom Allocation with IF condition in PCMCSSummary Syntax for Custom allocation using IF conditionContent Hi Everyone, I have a requirement in PCMCS where custom allocation should happen using if condition. can s…Avinash B-140267 234 views 4 comments 0 points Most recent by Raama Rao-Oracle Profitability and Cost Management -
EPCM partial allocation based on driver?Summary: Can you allocate part of the cost pool but based it off the specific driver (instead of using the percentage on definition page)? Content (required): For exampl…Steve Gan - HCG 74 views 1 comment 1 point Most recent by Aman Kothari-191377 Profitability and Cost Management -
How to automatically assign the non allocated amounts (PCM)Summary: We have a model that allocates (entity, cost center, accounts) to two other dimensions (Dim 1 and Dim 2). Content (required): We want to automatically put the n…KleePerf 62 views 4 comments 0 points Most recent by Aman Kothari-191377 Profitability and Cost Management -
How can I verify allocation rule calculation output/see intermediate results/source contribution?Summary: I am looking for a report which displays the calculation path / intermediate results for every output cell of EPCM allocation rules. Basically a deeper look in …
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EPCM - Automation of Allocation and Custom calculation Rule multiple times with different PoVSummary: I have a scenario where set of data with same attributes but different PoV(actuals of previous month YTD and forecast values of current month PTD) are loaded fo…Anantha Krishnan 55 views 2 comments 0 points Most recent by Anantha Krishnan Profitability and Cost Management
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How to use driver data from another period when Period is a PoV dimension? (blocker)Summary: I have a scenario where my driver data for current month cost allocation is revenue amount of previous year YTD trial balance. Since period is a PoV dimension a…Anantha Krishnan 41 views 4 comments 0 points Most recent by Philip Hulsebosch Profitability and Cost Management
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How do you create Allocation using Headcount as a Driver using an offset destination for the DeptSummary: Allocation uses department (LOB) to be allocated to other dept (LOBs) by Headcount Content (required): Source = one LOB, Destination = Multiple LOB, offset = di…
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Rule limit for EPCM PCM_CLC cubeCan there be more than 2000 rules that can be configured within the EPCM application for a single model? Is there any impact to the performance? Content (required): Vers…Himani Jena 164 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Rule Limit in EPCMSummary:We are currently looking to migrate from PCM to EPCM and the number of existing rules is around 4000. Can we have same rule limit in EPCM as well? Content (requi…Vikasitha 101 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Is allocation percentage against each entity stored somewhere in driver based allocation?Summary: In EPCM when driver based allocation is performed, allocation percentages are computed and amounts are allocated in background. Can we pull the allocation perce…Anantha Krishnan 71 views 2 comments 0 points Most recent by Anantha Krishnan Profitability and Cost Management
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Dimension Management in PCMCS through Smartview not availableSummary Dimension Management in PCMCS through Smartview not availableContent Hi All- We know we don't have the facility of dimension management in PCMCS through Smartvie…Amit Agarwal-158816 48 views 10 comments 2 points Most recent by NK2025 Profitability and Cost Management -
Possibility to load in Reporting Cube in PCMSummary: We use PCM for allocating Cost. From a Reporting perspective, we have few details that are not involved in allocation, its mutually exclusive accounts, which we…Mary John-Oracle 41 views 4 comments 0 points Most recent by Mary John-Oracle Profitability and Cost Management
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Multiple Periods using EPMAutomateSummary: Is there a way to run multiple periods in PCM using EPMAutomate. Content (required): Is there a way to run multiple periods in PCM using EPMAutomate. I cannot s…MyNameisMyName 61 views 7 comments 0 points Most recent by Aman Kothari-191377 Profitability and Cost Management
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Allocation rules take too much time in EPCM and throw a warning messageSummary: Some Allocation rules take too much time in EPCM and result in an error/warning message Content (required): I have encountered this issue in which allocation ru…Gomaa Abdel Hamid Mansy 183 views 2 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Using Filter in Rules increases the time to calculate in EPCMSummary: When we use a filter for one of the dimensions in the Rule, the time to calculate the rule goes into hours. Content (required): We have a model for one of our c…Rajen Patil 53 views 1 comment 0 points Most recent by Omar Shubeilat. Profitability and Cost Management
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Rule Set Execution Time IncreaseSummary Rule sets execution from one month to the next periods doubled in time with the same dataset.Content Recently we have seen that our calculation times are increas…Cloud.EPM.TMH 56 views 5 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Change Period/Scenario/Year in PCMCS QuerySummary: Need help on automatically changing the Period/Scenario/Year in PCMCS Query. Content (required): Hi Friends. We have a script to calculate markup which runs a q…Amit Agarwal-158816 42 views 7 comments 0 points Most recent by Amith Kumar Madisetty Profitability and Cost Management
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EPCM 22.08 UpdatesEnterprise PCM is now configured for more than over 50 EPM Cloud Suite customers. Each month we are focusing on fixes and enhancements identified by early users. Last we…Don Bean-Oracle 51 views 0 comments 6 points Started by Don Bean-Oracle Profitability and Cost Management -
Rounding data to zero decimal precision when loading to Cloud ERP GL using Direct integrationSummary PCMCSContent Hi We have a ledger in Cloud ERP that was configured with zero decimal precision for business reasons. We wanted to round the debit and credit amoun…SenthilSSN 132 views 5 comments 0 points Most recent by Omar Shubeilat. Profitability and Cost Management
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How do I create a formula (or rule) that save information in another POV?Summary: Our POV has business unit and we 'd like to save the allocation in in another POV. Is it possible? Content (required): Version (include the version you are usin…Ana Teresa Vicentini 31 views 5 comments 0 points Most recent by Omar Shubeilat. Profitability and Cost Management
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PCMCS - Custom Calculation Formula Length LimitSummary: Hi, Is there a limit on the size on the formula (Number of Characters) in the Profitability and Cost Management Cloud Services Custom Calculation. We have a cus…Ashok Kumar Raya 33 views 6 comments 0 points Most recent by Timestamp EPM Team Profitability and Cost Management
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Allocations not getting picked upSummary: Allocations not picked up where Offset has been used. Content (required): There are source combinations for example EntityA : CC22 : Acc23 : Client12 , for whic…Khushbu Premlani 51 views 5 comments 0 points Most recent by Viral Soni Profitability and Cost Management -
Visibility into Calculation LogsSummary: I am having an issue where my Driver is not being considered, and the allocation rule is conducting an even split instead of the driver I have defined. Where ca…Cullen Caballero-274444 32 views 2 comments 0 points Most recent by Cullen Caballero-274444 Profitability and Cost Management -
Driver location is not getting picked up in EPCMSummary: Allocation rule is not picking all of the dimensions for the driver as specified. Content (required): Hi, I know EPCM was just released but I'm hoping someone e…Omar Shubeilat. 52 views 2 comments 0 points Most recent by Omar Shubeilat. Profitability and Cost Management -
Enterprise Profitability and Cost Management will go live this Friday, June 3rd!Enterprise Profitability and Cost Management is a evolutionary step forward for the EPM Profitability business process that combines a refresh of the modeling functions …Don Bean-Oracle 131 views 4 comments 1 point Most recent by MyNameisMyName Profitability and Cost Management
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How can we set the number of threads to parallel calculations?Summary: Hi, guys! How can we set the number od threads to execute parallel calculations in a rule set? I saw that we can configure to 5, but where we do this? Regards C…Ana Teresa Vicentini 21 views 2 comments 0 points Most recent by Amith Kumar Madisetty Profitability and Cost Management
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Use of NONENPTYTUPLE in rules to improve performanceSummary: HI, experts! I'd like to improve some rules and in documentation (https://docs.oracle.com/en/cloud/saas/enterprise-performance-management-common/tsepm/custom_ca…Ana Teresa Vicentini 31 views 1 comment 0 points Most recent by Viral Soni Profitability and Cost Management
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Is it possible to include UDA(Attribute) Dimensions inside Custom Calculation of PCMCSSummary: UDA member in Custom calculation formula Content (required): There is a requirement to restrict the Custom allocations to happen only for specific Attributes. I…Sivavignesh V 141 views 2 comments 0 points Most recent by Viral Soni Profitability and Cost Management
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Reference Attribute member in Custom Calculation PCMCSSummary: How to Reference Attribute member in Custom Calculation PCMCS Currently, i am using the below member formula [Result] := ( ([Dim 1 Member],[Dim 2 Member],[Attr1…