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Profitability and Cost Management
Discussion List
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PCM Video Update August 2025Here is a short video highlighting two significant new innovations inthe PCM Agent that are available in the August 2025 update. -
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… -
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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Formula Column not showing precise calculation on Data FormSummary: Working with data forms, I'm trying to sum up the values from columns into one formula column. Content (please ensure you mask any confidential information): Fo… -
Can we have conditional suppressions on data forms?Summary: Need to have only limited rows to be displayed on a data form based on the formatting on the rows. Content (please ensure you mask any confidential information)…
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Using Task manager we want to manage system automated activitiesSummary: Using Task manager we want to manage system automated activities from ERP like running a process or job in subledger (like Run Depreciation in FA module, or Cre…
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How to show aliases instead of member names in profit curves or trace dashboards in EPCM??Summary: We've built some profit curves and trace reports. Although base data forms show alias members, profit curves and trace only show member name. We don't see any p…
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Creating expressions to filter the source combinations in PCM designerHello Experts, We have a requirement where the client wants the project-level allocations (currently performed in PPM) to be migrated to PCM. However, the list of projec…
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Dynamic mdx calc of driver not working in allocation rule.Summary: Hello Experts - I have calculated a dynamic driver and the results are correct when compared to manual calc of same. However, when using the driver member in th…
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configure New PCM Agent (Generative AI)Summary: Hi , Is there any document on How New PCM Agent (Generative AI) work in EPCMCS Content (please ensure you mask any confidential information): Version (include t…
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Are Valid Intersections applicable for Custom Cubes in Oracle EPCM?Summary: Are Valid Intersections applicable for Custom Cubes in Oracle EPCM? Content (please ensure you mask any confidential information): As per my understanding, the …
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Create Infolet option not available in EPCMSummary: I'm trying to create infolet in Oracle EPCM, but don't have an option to create one. Content (please ensure you mask any confidential information): Version (inc…
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Upgrade of All Environments to Essbase Version 21.7.xxSummary: we want to know impact of essbase version upgrade on our current environment which will be part of Nov 25 EPM monthly patch Content (please ensure you mask any …
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when is oracle discontinuing PCMCSSummary: What is the deadline for Oracle to de-support or discontinue PCMCS Version:25.10.76. And all customers of PCMCS are suggested to migrate to EPCM. Content (pleas…
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Elapsed Time does not match with the time shown in the Calculation Statistics ReportSummary: Hi everyone, I am new to PCMCS and exploring the functionality in the sample application (BksML50). I was running a simple allocation rule with reference to the…
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Is there a way to trace allocation (pre and post) for a segment in EPCMSummary: I want to trace allocation for 1 cost center through different stages of allocation in EPCM. Is there a way to see it ? Example: CC1 - allocation in : 100 this …
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Valid Intersections not working on Data Forms in EPCMSummary: Valid Intersections not working on Data Forms in EPCM Content (please ensure you mask any confidential information): Have defined Valid Intersections in the app…
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DLR needed to use Qualified Member Name for one EPBCS cube but not another?Hey all, We hit the following error when we ran a direct data integration from EPBCS to EPCM (running the integration from the EPCM environment): "Cannot perform cube vi…
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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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Validate Data Form using GroovySummary: We are capturing a percentage input on a data form in EPCM. Content (please ensure you mask any confidential information): We are capturing a percentage input o…
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Model Documentation Report accessIs there a way that users can access the Model Documentation Report WITHOUT the ability to Edit Allocation Rules? So previously I had a thread where users had full acces…
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EPCM - Data Import and Export with a period range using EPM AutomateHi All, In Enterprise Profitability and Cost Management, I can load source balances for a range of periods in one go by specifying a start and end period in the UI using…
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Allocation Trace for Multi-stage allocation within EPCM (Enterprise Profitability & Cost Management)Summary: Can we achieve traceability across multiple steps of allocations within EPCM? Content (please ensure you mask any confidential information): The EPCM does not f…
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Performance issue with Writeback in Snowflake table using EPM Integration AgentHello, I am trying to load some data in Snowflake table using EPM Integration agent. It is crossing default batch timeout of 30 minutes to load just 5k rows and integrat…
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migrating a rule in EPCM?Just to confirm — there's no way you can migrate a single or multiple rules between environments in EPCM, correct? I found the below posting about PCMCS, which recommend…
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how to ensure the Amount column is extracted in numeric format when using Data Integration in EPCM?In EPCM, the only available data extract option is "All Data". However, the exported file displays the Amount column in text format, whereas it should ideally be in nume…
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Use of Substitution variable in Custom Calc in EPCMSummary: Substitution Variables used in Custom Calcs are not working though rule shows as Valid. Content (required): We have a use case where we need to calculate the Cu… -
Can we drill back while performing an allocation trace within EPCM?Summary: Can we drill back from the target combination to the source while performing an allocation trace within EPCM? Content (please ensure you mask any confidential i…
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Set up integration with Fusion GL with custom cube in EPCMSummary: We are trying to fetch data from Oracle Fusion GL and want to set up integration with Oracle Enterprise Profitability & Cost Management. Can we have this inform…
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Email notification (from Pipeline and Sendmail ) from EPM PODS is getting blocked for some users .Summary: Email notification from Pipeline and Sendmail epmautomate is failing/blocked for few users and works for others. The issue started since 2 days . Error message …
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Rounding handling in EPCMHello everyone! We have a situation that the EPCM calculating the result which is different from the using Excel for allocation. We believe it is because of the EPCM rou…
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Can we process allocations within a custom cube in EPCM using Business Rules / Groovy?Summary: The need is to process allocations within a custom cube defined in the EPCM application Content (please ensure you mask any confidential information): Can we pr…
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using substitution variable in source filter of EPM cloud outbound integration not workingSummary: I have an integration. EPCM as source and EPBCS as target and used Current Year substitution variable as a source filter. It is not working as expected. if I pa…