Category 146
Discussion List
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Updating Ruleset/Rule Sequence in EPCM Allocation Rules Dynamically without human interventionHello experts, We have a client requirement involving handoff allocations that follow a multi-stage/waterfall allocation process. For setting up these waterfall allocati… -
Sending data from EPCM to FAHHi everyone! We have a requirement that we need to send the allocated data from EPCM to Oracle FAH. Does Data Exchange/Data Integration have the option to connect to FAH…GaryYip-Asc 41 views 5 comments 0 points Most recent by GaryYip-Asc Profitability and Cost Management
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Replace/Remove the Slash Symbol (/) in Folder Names - upcoming considerationSummary: Replace/Remove the Slash Symbol (/) in Folder Names - can someone confirm if this relates only to folders created in the application (like in Data forms, Report…
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How to Delete Rules after deployment in EPCMCSWe are working on EPCMCS ASO cube and written rules and deployed. A duplicate rule is getting created when we rename the existing rule and deploy it again. Both the name…P Avinash 11 views 2 comments 0 points Most recent by Vijay Mahantesh-Oracle Profitability and Cost Management
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Subject: Financial Impact of Cost Adjustments in Perpetual Costing MethodHello Community. We are currently using the Perpetual Costing method. We've observed that, in certain scenarios—such as retroactive PO price adjustments or invoice price…
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Do we have an option to Export / Import the Allocation / Custom Calculation Rules & Rule Sets?Summary: Do we have an option to Export / Import the Allocation / Custom Calculation Rules & Rule Sets to an Excel or a CSV file? This would be massively beneficial in c…NikhilDeshpande 42 views 5 comments 0 points Most recent by NikhilDeshpande Profitability and Cost Management -
what is the governor limit in epcmcs for allocation rulesSummary: Hi All, was trying to run one rule but I am getting the error as below: Warning: Rule cannot be saved because it failed the following validations: Potential Sou…Akansha_Ganeriwal 11 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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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 …
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Tagging Sub Variable in Clear Cube job in EPCMSummary: Hi, Can we pass variable holding range of value (FY25:FY26) to Clear Cube Job? Content (please ensure you mask any confidential information): I have a variable …Harish Kumar C 31 views 2 comments 1 point Most recent by Harish Kumar C Profitability and Cost Management -
PCMCS learning documentSummary: PCMCS learning document Content (please ensure you mask any confidential information): PCMCS learning document - Hi expert, I want to start my EPM journey with …Santoshh Mishrra 32 views 4 comments 0 points Most recent by Harish Kumar C Profitability and Cost Management
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Customer ProfitabilitySummary: Customer Profitability Content (please ensure you mask any confidential information): Hi, We have a client in the banking and finance industry who is currently …Lakshani Hettiarachchi 31 views 2 comments 0 points Most recent by Vijay Mahantesh-Oracle Profitability and Cost Management
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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 51 views 5 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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MDX format for power(raise to) in custom calculationSummary: Hi All, I want to build below formula, [Adjustment]:=([input][account])*(1+([input][mark up]))^3 What is the format for MDX format for power function (raise to)…Anantha Krishnan 51 views 7 comments 0 points Most recent by HarshD Profitability and Cost Management
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How to cost process old inventory transactions where respective periods are ClosedThe cost accounting distributions got stuck with below error message 'The transaction wasn't processed because the cost processor can't determine the output costs.' Item…Karthik-Krish-Oracle 51 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Executing IPM Insights in EPCM - EPMAutomate/Groovy/RESTSummary: Automation and scheduling IPM Insights in EPCM using either EPM Automate, Groovy or REST API Content (please ensure you mask any confidential information): I am…Andy Das 92 views 7 comments 1 point Most recent by Don Bean-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 21 views 6 comments 0 points Most recent by Sajal Gupta1-Oracle Profitability and Cost Management
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Features and Capabilities in PCMCSSummary: Content (please ensure you mask any confidential information): Hi, We have a client in the banking and finance industry already using the tool primarily for all…Lakshani Hettiarachchi 31 views 1 comment 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 11 views 1 comment 0 points Most recent by Sajal Gupta1-Oracle Profitability and Cost Management
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Post the allocated result to next period to Oracle GLSummary: Hello everyone! It is about EPCM. But it is mainly about Data Integration/Data Exchange in Oracle EPM application. We have a situation: Data pulled from Oracle …GaryYip-Asc 31 views 4 comments 0 points Most recent by GaryYip-Asc Profitability and Cost Management
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How can a POV or Period be locked in EPCM to block data update of any kind (Submit Data or DM)Summary: Publishing a POV (from Calcualtion Control) seems to only block any calculations being run, but data upload is still being allowed. We need to lock a POV once i…Itali Madhusmita 11 views 6 comments 0 points Most recent by Itali Madhusmita Profitability and Cost Management
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Getting a warning for few of the Rules during calculation RunSummary: Hi, I am getting below mentioned warning for few of the rules when calculation is run, this was working fine previously. Also, the allocated results are looking…Harish Kumar C 51 views 4 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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How can we derive the Cost Center segment in the COGS account based on the Sales Order Business UnitWe have a customer requirement to map the Sales Order Business Unit (BU) to a specific segment in the COGS account—particularly to select the correct Cost Center based o…Agustin Bertolotti 31 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to see impact of recalculate burden cost and raw cost details after performed recalculate burdenSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How can we derive the Cost Center segment in the COGS account based on the Sales Order Business UnitWe have a customer requirement to map the Sales Order Business Unit (BU) to a specific segment in the COGS account—particularly to select the correct Cost Center based o…
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How to configure Time Balance "Balance"/ Last for Balance Sheet/ FTE Accounts in EPCM ASO CubeSummary: We are currently configuring EPCM and had a closer look on the time balance setting/ the aggregation of accounts over the Period Dimension. We intended to use p…
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EPCM Dimension Refresh or Update issueSummary: I'm encountering two issues with EPCM and could use some help: 1. When I run a rule for the first time, it gets stored in pcm_rule dimension. However, when I ru…
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REST API to run Business Rule in PCMCSSummary: Hi, I am not able to find REST API to run Business Rule for PCMCS. Is there any REST API available to run BR in PCMCS application. When I tried REST API for Pla…
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In EPCMCS, data is not getting pushed to REP cube using Data ManagementI'm pushing data from the Oracle Planning Cloud to the EPCMCS Reporting cube using "Data Management", I'm getting the below error, my metadata is Refreshed, and there is…Kumari Soni Umesh 391 views 11 comments 0 points Most recent by NKW 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…NarayananS 51 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…