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Profitability and Cost Management
Discussion List
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DRCRSplitSummary: Hi All, In PCMCS import mapping expression in account dimension when we click on pencil button there is a different type of expression type there out of them I …
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Period MappingSummary: Is it is possible to load .csv or .xls file in period mapping. Because currently, I create a one-by-one-period mapping in PCM Data management. For Example, if c…
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Unable to select Numeric Data only optionSummary: Hi all, I try to change the Load method to a Numeric data type but facing some errors. For Ref I attached the screenshot below:- Content (required): I connect m…
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Member formulas summarizing ParentSummary: Our allocation source count is way too high. For some Segment we are using an "all value parent" but instead of taking the sum of the parent, it is multiplied b…
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Calculation Segmentation MethodSummary: Purpose of Calculation Segmentation Method in Rules Screen Content (required):What is the Purpose of Calculation Segmentation Method given at the bottom of the …
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Incremental dimension load in PCMCSContent Hi, As per the PCM documentation, in the dimension load flat file, if existing members are omitted, they are removed during the update. Please let me know if the…
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YTD view as result of custom calculationSummary Currently YTD is dynamic calc which doesnt work for outbound integrationContent Hello, here is my issue. We have a set up in PCMCS for Periodic view as store dat…
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Essbase Error(1260052): Syntax error in input MDX query on line 1 at token ')'Summary Essbase Error(1260052): while running CalculationContent I have been running calculations on PCM model and got the following error. Cannot Perform Custom Calc. E…
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How to automate download of a dimension file in PCMCSSummary: How can I automate the download of a dimension file (Accounts, Entity) in PCMCS? Is there a command in EPMAutomate to use, or another method? Content (required)…
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PCMCs with Data management import error: [NULL ACCOUNT VALUE]Summary: Warning: No records exist for Period 'Sep-21' and [NULL ACCOUNT VALUE] Content (required): Hi all We are trying to import data from PBCS to PCMCs but we are get…
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How to validate data in case of high number of iteration RunSummary: Hello! In my case, around 150 allocation rules are there in 1 rule set which includes reciprocal allocation and normal allocation both (For allocating cost of o…
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Wondering how to start using EPM Cloud Profitability and Cost Management ?Summary: Checklists get you up and running quickly on your first day! Content (required): Select your role, then use Profitability and Cost Management Checklists on your…
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Executing data load for a POV and Calculation for different POV & Lock & Send Smart View also failsSummary: Executing data load for a POV and Calculation for different POV results the calculation as success(but the calc does not run and only status gets as success) bu…
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REST API Clone EnvironmentContent Any inputs on when we can expect a REST API for Clone Environment?
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OAuth 2.0Summary: When will OAuth 2.0 be available for Non OCI Environments. Content (required): When will OAuth 2.0 be available for Non OCI Environments. This is needed for enh…
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Member DuplicationContent Hi Everyone, I am loading a data through flat file in application where is getting an Error of duplicate member while loading as i have member of same name in an…
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Calculation Rule errorContent Hi all, I'm fetching this error while running the calculation rule :- Cannot Perform Allocation. Essbase Error(1260054): Error: Dimension signature mismatch in f…
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Inventory Valuation vs Costing Account Balances ReportsContent Hello: Can someone please tell me how these reports work? The Costing Account Balance report for our regular inventory balances to the inventory account in the G…
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At what level can attributes be placed in PCM?Content I am creating an attribute dimension in PCM for clients. My question is at what dimension level can attributes be assigned?
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To have delete option to delete multiple selected rules in Mass EditContent Currently, there is no option to delete multiple rules in one go in the Rules section or in the Designer section. Sometimes to delete single rules its takes arou…
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Traceability around driversSummary Provide insights as to which drivers were used for each allocated amountContent Hello, Is it possible to see which drivers were used for each allocated amount in…
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'Same As' selection for multiple RulesSummary Any work around for selecting 'Same As' for a dimension used in multiple RulesContent Team I had to add a dimension after I had created Rules for an application.…
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Item Cost without Oracle Cost ManagementContent Dear Experts, One of the Customers we work for is moving from Oracle EBS to Fusion. They do not want to use Oracle Cost Management in Fusion. In that case: 1. ho…
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Rule DimensionSummary Calculation ProgramsContent Hi All, In Rule Dimension what is the use of calculation Programs? Because we know NoRule member is used to load Input data in the ap…
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UDAContent Hi all, As in docs it is mentioned that UDA can only take "text" format where as tried to upload "numeric" and "date" format both and then i found no error messa…
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Backup upload in PCMCSSummary How we can load the backup data of application part by part after deleting the application?Content eg:- how can we upload the backup dimension first then other d…
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Backup Upload FailedContent Hello Everyone, I am uploading the backup in my PCMCS application but failure is occurring but then after when I am logging out my instance the data and dimensio…
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EPM Integration AgentContent Is it possible to use EPM Integration Agent on PCMCS? Thank you.
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It is March 2021 - Why Can We Still NOT Export to csv or Excel in PCM Batch Scheduler?Content Why is it not possible to export to excel or a csv file using the report Batch Scheduler in PCMCS? Why are we limited to only PDFs or Web Page view? Thanks! Vers…
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Program Documentation ReportContent Hi, What is the relevance of Detail Report option while generating Program Documentation Report. Thanks in advance.