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Profitability and Cost Management
Discussion List
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EPCM Rule Member Selection Screen Mouse Scroll-Wheel too SensitiveSummary: Hi fellow developers, I want to confirm a minor UX issue on the Rule Dimension Member Selection screen. Content (required): When I scroll using the middle scrol… -
PCMCS shared connections XML filehi All, For Shared connections XML file, it works for PBCS / FCCS, i am trying to set it up for PCMCS, and it doesnt work. Is there some documentation around it? If some… -
Can we have a different natural account based on sales order type for COGSSummary: Can we have a different natural account based on sales order type for COGS Content (required): We are having a business scenario where we need COGS accounts to …
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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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Does somebody have a trick to copy a rule from one rule set to another?Summary: I can copy rules only within its own rule set. Now, I have to create a larger amount of similar rules in another set. How can I copy rules from one set to anoth… -
Seeding data using member formula & Custom calc no longer workingSummary: We are using a member formula to calculate and copy data to another intersection and are getting a zero cells updated warning. Content (required): We are creati…
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How to automatically assign the non allocated amounts (PCM)Summary: We have a model that allocates (entity, cost center, accounts) to two other dimensions (Dim 1 and Dim 2). Content (required): We want to automatically put the n… -
Data Export issue while migrating from PCM to EPCMSummary: While performing PCM to EPCM migration, Data is not exporting as per the Source and Destination POVs specified in the Datapovs Section. Content (required): In t… -
PCM to EPCM validation fail while validating migrating templateSummary: PCM to EPCM migration template validation failed Content (required): while validating PCM to EPCM migration template validation failed. below Migration status d…
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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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PCM to EPCM Full Migration process is skipping data migrationSummary: We are doing a POC on migration of PCM Application to EPCM, during this process Data is not getting migrated. Content (required): Hello experts, we are in the p…
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Is Oracle going to deprecate PCM?Summary: As EPCM has more powerful and advanced features, I want to understand that Is PCM and EPCM go in Parallel or Oracle will deprecate PCM in near soon. Content (re…
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EPCM Copy Data using Custom Calculation RuleSummary: Hi, I want to copy set of current month Forecast data and set of previous month actual data to a single PoV location. Since process needs to be automated in fut…
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Year end calculation and True Ups scenarios in EPCMSummary: Scenario: Apart from monthly calculations from Jan to Dec for a year(12 times execution per month), we have a year end calculation process which has also Decemb…
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Where to find governor limit documentation?Summary: Where can I find the documentation of Enterprise Profitability and Cost Management governor limits? In the documentations, I found so far how to increase it. Bu…
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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…
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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 …
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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…