Allocations
Discussion List
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Is there a to simplify the allocation rule building when large number of rules to be built. How?Summary: Is there a to simplify the allocation rule building when large number of rules to be built. If so How? Content (required): Version (include the version you are …Ashok Kumar Raya 11 views 1 comment 0 points Most recent by AndrewLaferla Profitability and Cost Management -
Newly Created Attribute Dimension not showing in Reporting StudioSummary: Newly Created Attribute Dimension not showing in Reporting Studio Content (required): Hi All- I have created a new attribute dimension in out application for al…Amit Agarwal-158816 21 views 4 comments 0 points Most recent by Amit Agarwal-158816 Profitability and Cost Management -
How to reference the account in allocation from custom calculationSummary: Hi All, We have a business need to populate an account using a formula in a custom calculation. We have defined result dimension as account and applied the form…Ashok Kumar Raya 71 views 5 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Execution Control Run calculation stopped workingSummary: Execution Control Run calculation stopped working Content (required): When choosing to run the calc from Execution control for Data PoV and Model PoV the option…User_2025-02-05-23-55-14-602 21 views 11 comments 0 points Most recent by User_2025-02-05-23-55-14-602 Profitability and Cost Management -
New in the PCM Cloud Help Center for 20-03: PCM Application Design Best PracticesContent The Best Practices Application Design chapter is new to the PCM Admin Guide. PCM applications routinely handle logic designs with 100’s of rules resulting in 10’…Don Bean-Oracle 38 views 1 comment 3 points Most recent by Gomaa Abdel Hamid Mansy Profitability and Cost Management -
Adding dimension members through Data Management in PCMSummary Adding dimension members through Data Management in PCM is possible?Content Addition of dimension members through Data Management in PCM is possible? It was answ…User_2025-02-05-23-55-14-602 39 views 7 comments 2 points Most recent by User_2025-02-05-23-55-14-602 Profitability and Cost Management
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Member formulas summarizing ParentSummary: Our allocation source count is way too high. For some Segment we are using an "all value parent" but instead of taking the sum of the parent, it is multiplied b…Francois Desjardins 31 views 3 comments 0 points Most recent by User_2025-02-05-23-55-14-602 Profitability and Cost Management -
Calculation Segmentation MethodSummary: Purpose of Calculation Segmentation Method in Rules Screen Content (required):What is the Purpose of Calculation Segmentation Method given at the bottom of the …Khushbu Premlani 31 views 1 comment 0 points Most recent by Viral Soni Profitability and Cost Management -
How to validate data in case of high number of iteration RunSummary: Hello! In my case, around 150 allocation rules are there in 1 rule set which includes reciprocal allocation and normal allocation both (For allocating cost of o…Monish Kumar 41 views 3 comments 0 points Most recent by User_2025-02-05-23-55-14-602 Profitability and Cost Management
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Executing data load for a POV and Calculation for different POV & Lock & Send Smart View also failsSummary: Executing data load for a POV and Calculation for different POV results the calculation as success(but the calc does not run and only status gets as success) bu…User_2025-02-05-23-55-14-602 11 views 1 comment 0 points Most recent by User_2025-02-05-23-55-14-602 Profitability and Cost Management
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OAuth 2.0Summary: When will OAuth 2.0 be available for Non OCI Environments. Content (required): When will OAuth 2.0 be available for Non OCI Environments. This is needed for enh…User_2025-02-05-23-55-14-602 21 views 1 comment 0 points Most recent by Omar Shubeilat. Profitability and Cost Management
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Calculation Rule errorContent Hi all, I'm fetching this error while running the calculation rule :- Cannot Perform Allocation. Essbase Error(1260054): Error: Dimension signature mismatch in f…User_2025-02-10-10-48-52-544 161 views 1 comment 0 points Most recent by Raama Rao-Oracle Profitability and Cost Management
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To have delete option to delete multiple selected rules in Mass EditContent Currently, there is no option to delete multiple rules in one go in the Rules section or in the Designer section. Sometimes to delete single rules its takes arou… -
Traceability around driversSummary Provide insights as to which drivers were used for each allocated amountContent Hello, Is it possible to see which drivers were used for each allocated amount in… -
Rule DimensionSummary Calculation ProgramsContent Hi All, In Rule Dimension what is the use of calculation Programs? Because we know NoRule member is used to load Input data in the ap…Mrinmoy Paul 36 views 4 comments 1 point Most recent by Mrinmoy Paul Profitability and Cost Management
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Allocation with calculated driver not producing the desired results.Content Hi All, I need to create an allocation where expense accounts per entity need to get redistributed/adjusted with a percentage from the total expenses divided by …yanni vossos 27 views 4 comments 1 point Most recent by Rajen Patil Profitability and Cost Management -
Generate Data in Query with ThresholdSummary Generate Data in Query with ThresholdContent Hi - Is there a way we can generate Data through PCMCS Query with a threshold, say I would like to have only the Cos…Amit Agarwal-158816 43 views 3 comments 2 points Most recent by User_2025-02-05-23-55-14-602 Profitability and Cost Management
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Period member having Member Formula: Essbase Error- 1013358Summary Running calculation for POV having Period dimension member having Member FormulaContent Hi All, So following my previous post on Cloud Customer Connect given on …Khushbu Premlani 42 views 4 comments 1 point Most recent by User_2025-02-05-23-55-14-602 Profitability and Cost Management
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How to use conditional driver data in a single POV?Content Hi mates, In the POV I had created a single allocation rule and if we want to allocate the cost based on the GP of the product so for few products if GP is less …Aman Kothari-191377 44 views 1 comment 0 points Most recent by Alecs Profitability and Cost Management -
Rule Number Does Not Get Assigned to new rulesSummary Rule Number Does Not Get Assigned to new rulesContent Hi - I have build some new allocation rules in PCMCS but haven't run them yet. I see rule number is not ass…Amit Agarwal-158816 43 views 2 comments 0 points Most recent by Alecs Profitability and Cost Management
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Financial reporting web studio reports in ExcelSummary Financial reporting web studio reports in ExcelContent Hi- Can we have PCMCS Financial reporting studio reports downloaded in Excel? I see only option to run as …Amit Agarwal-158816 42 views 4 comments 1 point Most recent by Amit Agarwal-158816 Profitability and Cost Management
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Dimension Update failing when using Excel TemplateSummary Dimension Update failing when using Excel TemplateContent Hi- I have a requirement to add around 1700 new cost centres in PCMCS. I downloaded the dimension file …Amit Agarwal-158816 30 views 8 comments 1 point Most recent by Amit Agarwal-158816 Profitability and Cost Management
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Change in Alias does not reflect until Cube is re-deployedSummary Change in Alias does not reflect until Cube is re-deployedContent I just noticed that in PCMCS, if we change the alias of members, they won't reflect until we de…Amit Agarwal-158816 28 views 3 comments 1 point Most recent by Amit Agarwal-158816 Profitability and Cost Management
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Migrating Essbase data from one instance to anotherSummary Migrating Essbase data from one instance to anotherContent Hi- When we migrate PCMCS "Essbase Data" snapshot from one instance to another, does it also migrate a…Amit Agarwal-158816 16 views 3 comments 1 point Most recent by Aman Kothari-191377 Profitability and Cost Management
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Clear Adjustment values using EPMautomate ClearPOV CommandSummary Clear Adjustment values using EPMautomate ClearPOV CommandContent Hi - I would like to use ClearPOV epmautomate command in my Markup Script which calculates adju…Amit Agarwal-158816 41 views 2 comments 1 point Most recent by Amit Agarwal-158816 Profitability and Cost Management
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Migrating one set of data from one instance to anotherSummary Migrating one set of data from one instance to anotherContent Hi- In PCMCS, is is possible to migrate only one month data set from one environment to another. Le…Amit Agarwal-158816 18 views 2 comments 1 point Most recent by Nitin.Gupta Profitability and Cost Management
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Migrating selective rules from one instance to anotherSummary Migrating selective rules from one instance to anotherContent Hi friends, We have 3 calculation instances for PCMCS and 2 of them contains around 1000 Business R…Amit Agarwal-158816 51 views 3 comments 1 point Most recent by Amit Agarwal-158816 Profitability and Cost Management
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Allocated Data from PCMCS to GLSummary Allocated Data from PCMCS to GLContent Hi All, I have a query, can we send back the allocated data from PCMCS to GL. Appreciate your reply. Regards Prakash SinghPrakash Singh-145122 45 views 6 comments 0 points Most recent by SenthilSSN Profitability and Cost Management
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EPM automate : Automation of Download of HFR reportsSummary How to Automate Download of HFR reports?Content Hi All, I do have prepared 17 HFR output reports and I want to automate download if that report from Explore repo…Khushbu Premlani 58 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Profitability and Cost Management