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Profitability and Cost Management
Discussion List
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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… -
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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Input via webform - System does not allow to feed value for one of the periodSummary: I was trying to feed % values to a member via webform and I was able to edit and submit the data for all months except January. When the period was selected as …
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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… -
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… -
EPCM - Automation of Allocation and Custom calculation Rule multiple times with different PoVSummary: I have a scenario where set of data with same attributes but different PoV(actuals of previous month YTD and forecast values of current month PTD) are loaded fo…
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EPCM Sample application - how to enable unique member namesSummary: Working in the sample application of EPCM and then I realize that double member names are allowed. Content (required): Is there an option to enable only unique … -
EPCM - My Rules and rule sets are not listed when schedule jobsSummary: EPCM - My Rules and rule sets are not listed when schedule jobs. I have 2 models, 6 rule sets and 300+rules across the rulesets. None of them are listed. Is sch…
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How to change Dimension Year in Forms in previous month January situations?Summary: I like to build a simple form with two columns current month and previous month. How to adjust the year dimension based on the Period Dimension Member January. …
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EPCM - Multiplication and percentage consolidation operator in dimension hierarchySummary: Hi All, I am trying to multiple 2 members using multiplication consolidation operator in dimension hierarchy, but not working as expected. Required output is AB…
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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…
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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,…
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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…