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Profitability and Cost Management
Discussion List
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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… -
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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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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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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How to set up SSO in PCMCS? Is Multi Factor Authentication (MFA) available in PCMCS?Summary: What are the steps required to configure SSO in PCMCS? Has anyone successfully integrated SSO? Is MFA present in EPM Cloud PCMCS and How to Activate it? Content…
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Multiple Periods using EPMAutomateSummary: Is there a way to run multiple periods in PCM using EPMAutomate. Content (required): Is there a way to run multiple periods in PCM using EPMAutomate. I cannot s…
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How to manage Rules in different Scenarios/Versions?Summary: EPCMCS The requirement is to try the same Rule differently or enable/disable a few Rules in different Scenarios/Versions. How can I choose a Scenario/Version fo…
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Essbase error (1200766) while running calculation - EPCMCSSummary: Error while running calculation Content (required): We are getting the following error when we put the model for calculation. "Cannot perform cube view operatio…
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PCMCMS Cube deploy taking too much timeHi All We are using PCMCS and off late the cube deploy takes 8 hours. (which is really too much). The application size (backup) = 30 GB. till last week it used to take 3…
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How do you create Allocation using Headcount as a Driver using an offset destination for the DeptSummary: Allocation uses department (LOB) to be allocated to other dept (LOBs) by Headcount Content (required): Source = one LOB, Destination = Multiple LOB, offset = di…
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Allocation rules take too much time in EPCM and throw a warning messageSummary: Some Allocation rules take too much time in EPCM and result in an error/warning message Content (required): I have encountered this issue in which allocation ru…
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PCMCS - Extract huge data set and emailHi All, We have a requirement to send out emails with huge volumes(1.3 million records) of data to business users for recon. Wanting your suggestions, as we used to send…
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Refresh Cube before running calculationSummary: In EPCM, it has been observed that if you change the selection in the Rule and run the calculation, the system gives a message to refresh the Cube Content (requ…
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EPCM SmartView error - 'Unable to connect to the service provider'Summary: Oracle EPCM SmartView Connection Error - 'Unable to connect to the service provider' Content (required): I am trying to connect to Oracle EPCM via SmartView in … -
Rule definition (system) reportSummary: Where can I get the Rule definition (system) report, where the source-destination-driver members are listed? Content (required): Get a detailed report on the Ru…
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ERP cloud data management errorHi all, We are using data management to load GL P&L data to our new application. We have quarters as the base periods and use default period mappings, however when tryin… -
Trace in EPMCMS not working since last update?Summary: Starting this week Trace report is not displaying any data from forms that are set up properly according to guidelines and that were reflecting data in Trace un… -
New Enterpise Profitability Error with Formula on Custom RuleHi all, I created a new custom rule, with the formula below: [Adjustment In] :=Sum(CrossJoin({[TP_RnD Service],[PCM_NoRule],[PCM_Input],[Tot_OpEx]},{UDA([Department],"GA…
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PCM to EPCM Migration-Data ManagementSummary: Content (required): We are about to migrate PCM to EPCM and we are curious to know what level of artifacts will be handled and migrated to EPCM in terms of DM b…