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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Can allocations be triggered using Data pipeline in EPCM?Summary: Is there a way to trigger the allocations within EPCM using Data Pipeline? If yes, could you please help with steps? Content (required): Version (include the ve… -
MDX Formula with Avg function is not working in Groovy Business Rule in PCMCS ASO cubeHi, I am creating Groovy Business Rule to calculate Average of an Account from Jan to Current Month and assign this value to other account. ([ACCT_AVG]) := (Avg(({[Perio…
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Change functionality so that the TO Return only have cost when the Organization confirms the ReceiptSummary: In Oracle Cloud we realized that there is a case where Transfer Order Return transactions establish a cost even when the Destination Organization does not confi…
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quick mode EXPORT from EPCMhi All from our EPCM application, we want to extract the data set and send to target systems for reporting. We have extremely huge volumes of data (approx 1 million of r…
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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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How to set data precision when exporting data from ASO through Data ManagementSummary: We are trying to export data from PCM to a flat file using Data Management. Is it possible to restrict the data precision to 2 as the source is an ASO cube Cont…
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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…
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Is there a limitation on the file size or number of records while exporting via QUICK MODE?While using DATA EXCHANGE - QUICK MODE integration-> to export data to a FILE, (from EPCMS - ASO cube) to flat file, Is there a limitation on the file size or number of …
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Does EPCM Custom Calculation supports String Operations on left side (Target) of the script?Summary: Targeting the results to certain ICP Dimension members ICP_**** from an alternate hierachy of Product Dimension whose parent will be CP_****. Content (required)…
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Member formula or custom calc?Summary: Need to calculate average FTEs in most efficient manner Content (required): I have a requirement to calculate average FTEs for a whole list of departments. Curr…
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Clarification on Simple Reclassification (SR) rulesSummary: What is a simplified calculation process for reclassification rules? Content (required): In the What's New of September 2023 is a note on simplified calculation… -
Killing Calculation Rules in EPCMSummary: Need to kill the calculations Rules in EPCM Content (required): In EPCM I am trying to kill the running of Rule(s) with the 'Cancel' button. Nothing happens wit…
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Calculation Manager enabled in ePCMCSSince last (08.23) patch calculation manager is available in EPCM test applications version 23.08.60. Is this expected? Is this specific to MDX scripts, or are groovy sc…
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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)…
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EPCM - Setting current month number in a account dimension memberSummary: Hi All, I have a scenario where I need current month and previous month in number for some mathematical expression. My plan is to set the number in account dime…
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Announcing a new "How Do I... " Help Center tab to answer your most common questions quickly !Summary: The new "How Do I... " Help Center tab lists easy, common, and necessary tasks for setting up your EPM Cloud environment and Enterprise Profitability and Cost C… -
NEW Reports module open on a different Smartview workbook instead of under a new Excel TabSummary: Content (required): Hi All It seems that the new REPORTS module opens reports on a separate WorkSheet every time we open new Fully formatted reports. We want th… -
Adding unique Sequence number and system date in EPCM ReportsSummary: We are building a journal entry (WebADI) report for one of the transfer pricing flows using EPCM. Report contains two columns with GL/posting date and transacti…
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PCMCS Custom Calculation error: Unable to allocate resources for cube PCM_CLC for 10800 secondsSummary: Using dynamic calc member in the custom calculation to calculate stored member Content (required): Hi, we have a requirement to calculate YTD value and use that…
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What is the rule dimension member [PCM_ Rule]？Summary: Why should calculation always include the rule dimension member [PCM_ Rule]? An error occurs if [PCM_Rule] is not included in the calculation. What role does [P…
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Use multiple cubes for cost allocation in EPCMSummary: Hi, I am exploring an option to use multiple ASO cubes in EPCM for separate types of allocation. If anyone tried, can you please share potential risks or downsi…
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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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Moved: EPCMCS Dashboard_Link_ReportThis discussion has been moved.
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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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How can the member count limits be increased?Summary: My potential client has roughly 880K product level 0 members. They have roughly 50-100 ancestors. They were curious if EPCM could handle that amount of members …
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Is there a limit on the number of members that can be added to a dimension?Summary: We are in the process of migrating our Gen1 EPM environments over to the new Gen2 architecture, and as part of that effort, I copied over our existing PCM envir…
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Moved: Pipeline LimitationThis discussion has been moved.
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Currency Conversion Type field from PCM data management to Cloud ERP GL using Write-backContent We are trying to write back PCMCS allocation data to Oracle Cloud ERP GL using the direct integration method. We want to load the Currency Conversion Type as 'Co…
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System adds numbers at the 13th decimal place - entering data errorSummary: Good morning, in EPCM I encountered an error when entering percentages. Example: After entering 1% in a form, the system displayed 1,000000000009%. At that mome…
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PCMCS Export data using query not showing AliasesSummary: PCMCS Export data using query not showing Aliases Content (required): Hi, I am trying to export data using query from PCMCS. Even though I select Use Aliases, t…