Profitability and Cost Management
Discussion List
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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… -
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…
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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 …
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What are the options for data exchange between EPM planning and EPCM moduleSummary: Data exchange between EPM planning and EPCM module Content (required): Currently using EPM Planning and EPCM module for systemization of transfer pricing system… -
EPCM Rule Member Selection Screen Mouse Scroll-Wheel too SensitiveSummary: Hi fellow developers, I want to confirm a minor UX issue on the Rule Dimension Member Selection screen. Content (required): When I scroll using the middle scrol… -
Data Export issue while migrating from PCM to EPCMSummary: While performing PCM to EPCM migration, Data is not exporting as per the Source and Destination POVs specified in the Datapovs Section. Content (required): In t… -
PCMCS shared connections XML filehi All, For Shared connections XML file, it works for PBCS / FCCS, i am trying to set it up for PCMCS, and it doesnt work. Is there some documentation around it? If some…
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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…
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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… -
Can we have a different natural account based on sales order type for COGSSummary: Can we have a different natural account based on sales order type for COGS Content (required): We are having a business scenario where we need COGS accounts to …
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EPCM - YTD from PTD source data for every periodSummary: In EPCM, all of my current month calculations require previous month YTD data for calculation. we have not created any additional period type dimension and its …
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No TBLAST option available - how to work with Balance Data?Summary: Number of policies is a balance account. There is no option to specify an account to be Time Balance Last. How to resolve this best? Content (required): We want… -
EPCM Custom Calculation Rule - Mark up for multiple entities in a single ruleSummary: Can we create single custom calculation rule for marking up cost by x% for multiple entities? Content (required): I have 50+ entities and cost of each entity ne…
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Does somebody have a trick to copy a rule from one rule set to another?Summary: I can copy rules only within its own rule set. Now, I have to create a larger amount of similar rules in another set. How can I copy rules from one set to anoth…
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Seeding data using member formula & Custom calc no longer workingSummary: We are using a member formula to calculate and copy data to another intersection and are getting a zero cells updated warning. Content (required): We are creati…
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PCM to EPCM Full Migration process is skipping data migrationSummary: We are doing a POC on migration of PCM Application to EPCM, during this process Data is not getting migrated. Content (required): Hello experts, we are in the p…
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PCM to EPCM validation fail while validating migrating templateSummary: PCM to EPCM migration template validation failed Content (required): while validating PCM to EPCM migration template validation failed. below Migration status d…
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EPCM Copy Data using Custom Calculation RuleSummary: Hi, I want to copy set of current month Forecast data and set of previous month actual data to a single PoV location. Since process needs to be automated in fut…
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How to clone/migrate the environment ?Hello All, I'm searching how to migrate or clone environment of PCM process. I tried to migrate via EPMAutomate, but my importsnapshot doesn't work. The same with groovy… -
Is Oracle going to deprecate PCM?Summary: As EPCM has more powerful and advanced features, I want to understand that Is PCM and EPCM go in Parallel or Oracle will deprecate PCM in near soon. Content (re…
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PCM to EPCM error while migratingSummary: While attempting to migrate from PCM to EPCM using the built in migrating tool, the process stops and fails while trying to login to EPCM. Content (required): T…
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EPCM - Currency conversion without custom calculation ruleSummary: Is there any way to convert allocated amounts from base(reporting) currency to respective local currencies without using custom calculation rules in EPCM? Like …
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EPCM roadmapSummary: Content (required): Hi all Can someone point me to the EPCM roadmap documentation if any? Thank you very much Nouria Version (include the version you are using,…
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EPCM with Approval Flow and Task ManagerSummary: How to set up EPCM with Approval Flow and Task Manager? Content (required): I try to set up an EPCM process with a guided process like in task manager and to sa…
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EPCM - Currency Exchange rate loading TemplateSummary: Hi, When I try to download the template of currency exchange rate from the EPCM application, a blank csv file even without headers has been downloaded. Any idea…
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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… -
Year end calculation and True Ups scenarios in EPCMSummary: Scenario: Apart from monthly calculations from Jan to Dec for a year(12 times execution per month), we have a year end calculation process which has also Decemb…
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EPCM - Dimension member with percentage data type as input via webform/smartviewSummary: I need to feed a percentage value to one of account dimension member via webform. I have below requirements and wanted to check best design/configuration practi…
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Where to find governor limit documentation?Summary: Where can I find the documentation of Enterprise Profitability and Cost Management governor limits? In the documentations, I found so far how to increase it. Bu…
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Number formatting for Profit Curve detailsSummary: Can we format the numbers shown in the 'Details' section of the Profit Curve? Content (required): The numbers shown in the details section of the Profit Curve h…
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Is there any functionality to freeze calculation period and data used for that calculation in EPCM?Summary: Scenario: I have a percentage value maintained for each period and used for respective month calculations/allocations. Percentage value is fed via webform by us…
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Adding Custom Icons for Designing Navigatgion FlowsSummary: We need to add Custom Icons while designing Navigation Flows. This is part of the Client requirement so that they can easily recognize sections/sub-sections wit… -
How to move data from PCM_CLC to PCM_REP cubeSummary: Content (required): Hi all As per documentation, we have just migrated from Standard PCM to EPCM and we wanted to take advantage of the REP cube. However, I can…