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Profitability and Cost Management
Discussion List
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How to use driver data from another period when Period is a PoV dimension? (blocker)Summary: I have a scenario where my driver data for current month cost allocation is revenue amount of previous year YTD trial balance. Since period is a PoV dimension a… -
How to Build upon PROFITABILITY & COST MANAGEMENT with ENTERPRISE PROFITABILITY & COST MANAGEMENTSummary: How to Build upon PROFITABILITY & COST MANAGEMENT with ENTERPRISE PROFITABILITY & COST MANAGEMENT Content (required): What is EPCM and how does it compare/contr…
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Rule Balancing in EPCMSummary: When I try to refresh the rule balancing in EPCM, below error was thrown. Can anyone has faced the issue and if yes, what could be the possible issues? Else, Is…
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EPCM - Applying percentage to an amount using dimension member hierarchySummary: In EPCM, can we apply a percentage to member value using dimension consolidation operation? Scenario : Non-allocable amount of a cost needs to be calculated. We…
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Rule limit for EPCM PCM_CLC cubeCan there be more than 2000 rules that can be configured within the EPCM application for a single model? Is there any impact to the performance? Content (required): Vers…
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How can I verify allocation rule calculation output/see intermediate results/source contribution?Summary: I am looking for a report which displays the calculation path / intermediate results for every output cell of EPCM allocation rules. Basically a deeper look in …
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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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Rule Limit in EPCMSummary:We are currently looking to migrate from PCM to EPCM and the number of existing rules is around 4000. Can we have same rule limit in EPCM as well? Content (requi…
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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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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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Actuals and Forecast - Single rule for to aggregate different PoV dataSummary: Scenario: I have two sets of data, actuals and forecast values for same business attributes.(Cost Centre-Account-Entity combinations) Actual data POV: FEB;FY22;…
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Driver based allocation on conditional basisSummary: Scenario is driver based allocation between entities where driver is revenue. Challenge is where different set of revenue total should be considered for allocat…
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Is allocation percentage against each entity stored somewhere in driver based allocation?Summary: In EPCM when driver based allocation is performed, allocation percentages are computed and amounts are allocated in background. Can we pull the allocation perce…
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EPM PCMCS - AUDIT USER listHi Team We are on EPM CLOUD (PCMCS), there is a requirement from customer to provide them the AUDIT List of users when they were added to EPM, with date, and when which …
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Automated emails with IGNORE file - Data ManagementSummary: Hi My requirement is to email the Data Management IGNORE file (during data load) and rejects file. Can these two files be automated to send emails to admins / s…
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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,… -
SSO - EPM cloud classic podsSummary: Hi Team, We want to implement SSO for a customer which is presently live on EPM Cloud classic pods (PCMCS) with Native users. If any once can guide on basic pro…
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New resources for creating and running an EPM Center of ExcellenceUPDATE: In December, EPM released a new EPM Center of Excellence guide to help you create and run an EPM Center of Excellence (CoE). All customers can use the CoE, inclu… -
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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PCMCS Allocation - Does not allocate full amount to the TargetSummary: One of the allocation rule, having $100 as source amount and only allocates 90% of the amount to the target. Content (required): Source amount expected to alloc…
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EPMAutomate RunCalc for a model in EPMCSSummary: Where do we enter the model name to run the calc in the EPMAutomate Runcalc? Content (required): epmautomate runCalc APPLICATION_NAME POV_NAME [DATA_POV_NAME] P…
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Rama Rao PallapuSummary: Data loading to multiple versions in PCMCS from EPBCS Content (required): Client requires to load the daat in to two version in PCMCS from EPBCS through one dat…
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Model Snapshot ReportSummary: Model Snapshot Report is not running in the Test environment Content (required): After the monthly update in the Test environment the Model snapshot report is n…
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Possibility to load in Reporting Cube in PCMSummary: We use PCM for allocating Cost. From a Reporting perspective, we have few details that are not involved in allocation, its mutually exclusive accounts, which we…
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Excel Preview in HFRSummary: Hi Everyone, Can we get an excel preview of the reports in Web Reporting Studio (HFR) - PCMCS alongside PDF and Web preview ? Content (required): Version (inclu… -
Announcing: A New EPM Center of Excellence (CoE) Guide!Summary: We are pleased to announce that the new EPM CoE guide is available to help you create and run an EPM Center of Excellence. Content (required): You will find the…
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Error while extracting data from EPBCS to PCMCSSummary: Error while extracting data from EPBCS Financials to PCMCS Content (required): Hi All, I'm trying to extract data from EPBCS Financials to PCMCS, while extracti…
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Can we change Password Policy for PCMCS users?Summary: We haven't configured a SSO in PCMCS yet. The Company wants to update Password policy to 10 Characters instead of 8. Can we possibly update password policy for … -
EPCMCSSummary: Hi All, Is oracle planning to conduct any workshop on new EPCMC module and its new enhance capability. How EPCMCS differ from PCMCS and what are the extra featu…
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PCMCS Certificate ExamSummary: Hi All, I am Planning to appeared in PCMCS certificate exam. Can anybody tell me if there is any free sample question are available for practise? If yes then sh…