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Profitability and Cost Management
Discussion List
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De-Support of Cloud EPM Forms 1.0 and Dashboard 1.0Summary: As announced in the IMPORTANT Actions and Considerations section of the Oracle Fusion Cloud Enterprise Performance Management Feb 2025 What's New, please ensure…
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Hyperion Profitability and Cost Management Statement of Direction for Standard Application typeThis might be a little off topic as this is the forum for EPM Profitability and Cost Management Cloud, but many of the partners that participate in this forum may also h…
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Enterprise profitability and cost management Allocation Rule OptimizationSummary: We have developed an EPCMS (Enterprise Performance and Cost Management System) application for a client, featuring several allocation rules for managing cost an…
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attribute reference in a member formula - syntax - howtoSummary: In the ASO member formula of my ePCM application I want to apply a formula to one of my driver members that reference the Attribute dimension on top of the PCM_…
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Is it possible to use User Defined Attribute (UDA) in Data Management for PCMCS?Summary Is it possible to use User Defined Attribute (UDA) in Data Management for PCMCS?Content Hello experts, I want to build a a DLR in Data management to export data …
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EPCM Pros/Cons/AdviceWe are looking into EPCM for allocations activities related to Oracle Projects and potentially Oracle Planning. For those using that tool, what are the pros/cons to usin…
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PCMCS allocation Rules are taking timePCMCS allocations rule are taking 1 hr , Is there any way to optimise the PCMCS application.
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Epcm dimension limit ExceededWe are currently developing an EPCM (Enterprise Performance Cost Management) application for a client who requires 13 custom dimensions in addition to the standard POV d…
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Authentication error when importing data into Profitability and Cost Management from EPM Planning.Hello!!! I have an integration to import data into a Cost and Profitability environment from an EPM Planning environment. Initially, the integration worked correctly, bu…
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Groovy Script for Copy Data in EPCMSummary: Dear Expert, Need your help about groovy script. Right now, we are copying data from 1 intersection to another intersection using DATA COPY Feature in EPCM as b…
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EPCMCS-Calculation SegmentationSummary: Hi All, I want to know in which scenario we can use this segmentation. Is there is any standard protocol we need to follow when we use this function in allocati…
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Unable to set decimal precision for Data integration and EPCMSSummary: Content (please ensure you mask any confidential information): Hi all When exporting Data using data management with EPCMS I am not able to set the data decimal…
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REST API to execute Multiple POVs does not return all Child jobsSummary: REST API to execute Multiple POVs does not return all Child jobs Content (please ensure you mask any confidential information): When executing calculation for M…
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Power users are missing the dimension menu in create and manage section (EPCM).Summary: Hello, when connecting to the application as a power user, i'm missing the dimension menu. there are any steps i can follow to make it appears ? Thank for your …
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Rule Balancing is not workingSummary: I am getting below error while running rule balancing in EPCM. Does anyone have idea about it? Please find below screenshot of form layout. Even I tried using d…
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POV Status Archived & PublishedContent Hi, Can anyone please let me know the difference between PCMCS POV statuses Archived and Published? The documentation says no calculation can be run when POV is …
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Rates are not calculating after loading exchange ratesSummary: Rates are not calculating after loading exchange rates, this is was after 21.12. Any documentation for the same Oracle bugs?
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Can a POV be deleted from EPCMSummary: Can a POV be deleted from the EPCM Calculation Control screen after we no longer need data in the CLC cube? It appears that you do not lose any data in the REP …
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Source member selection for allocate to parent/sibling destinationSummary: Selecting multiple source members for a destination of "allocate to parent" or "allocation to siblings" Content (please ensure you mask any confidential informa…
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From full cost to variable cost (mdx in member formula)Summary: Variable cost is being recalculated at parent levels instead of aggregated. Content (please ensure you mask any confidential information): To split the full cos…
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Allocation Rules with Selection same as source in Destination giving error (version 25.02.83)Summary: Content (please ensure you mask any confidential information): We have few allocation rules were in destination we have a selection of same as source for all di…
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Allocation Out Not calculating when using Allocation to SiblingsI am using an allocation rule where we have "Allocate to Siblings" for one of the Dimensions, the allocation runs correctly however it is not providing "Allocation Out" …
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Assigning of multiple cost plan type in Billing ExtensionHow to assign multiple cost plan type in percent spent revenue method in Billing extension to generate revenue using two different Financial Plan type. Requirement: Clie…
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Error in Rule Balancing reportSummary: Rule Balancing report throwing an error Content (please ensure you mask any confidential information): While running the Rule Balancing Report following error i…
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Rounding Issue in PCMCSWe are facing an issue in rounding decimal places in a file that we are extracting from Data Mangement Interface of PCMCS. In custom calculation rules, the decimal place…
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EPCM Rounding IssueSummary: We have both Allocation Rules and Custom Rules in EPCM and we are writing back data to Oracle GL. But due to different level of Decimal precision between Oracle…
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Calculation Statistics: Cells updated says 0 but does not show up in "X Rules produced zero cells"Hi All, We have a model that has 117 total rules. When we run the "Calculation Statistics Report" in Calculation Analysis, I can see that 104 rules had 0 for "Cells Upda…
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EPCM Filter Member in Source Giving wrong Allocation resultsSummary: Hello Team, I have defined Source filter in Allocation Rule. Post running the calculation, it is giving wrong results. It is allocating more data. It is working…
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EPCMCS Pipeline FunctionalitySummary: Pipeline functionality has been released. Can you run PCM Models using this capability? Content (required): In more complex environments with a significant rule…
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Purpose and Usage of Target Version in ASO CubeSummary: Would like to know the Purpose and Usage of Target Version in ASO Cube Content (please ensure you mask any confidential information): Would like to know the Pur…
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EPCM Allocation Precision Produces Inaccurate ResultsSummary: In EPCM, when using an allocation precision of 2 and performing an SDE allocation rule allocation data from one member to various members within the same dimens…
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currency conversion in EPCMSummary: I’m using the following currency conversion rule to calculate data in AUD_Reporting for Input, Allocation In, and Allocation Out data. However, it takes too lon…