Profitability and Cost Management
Discussion List
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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… -
Program Documentation ReportContent Hi, What is the relevance of Detail Report option while generating Program Documentation Report. Thanks in advance. -
Remove existing dimensions from model.Content Hi all, Can we remove some dimensions from our model? -
Allocation with calculated driver not producing the desired results.Content Hi All, I need to create an allocation where expense accounts per entity need to get redistributed/adjusted with a percentage from the total expenses divided by …
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Generate Data in Query with ThresholdSummary Generate Data in Query with ThresholdContent Hi - Is there a way we can generate Data through PCMCS Query with a threshold, say I would like to have only the Cos… -
PCM ASO Export OptionSummary Explore an alternative option for large data volume ASO exportsContent Data exports from ASO cubes (like the one underlying PCM) have always been challenging. As…
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Period member having Member Formula: Essbase Error- 1013358Summary Running calculation for POV having Period dimension member having Member FormulaContent Hi All, So following my previous post on Cloud Customer Connect given on … -
PTD data from Fusion into PCMCS in YTD by Data ManagementSummary Loading of Periodic data from Fusion into PCMCS in YTD by Data ManagementContent Hi, In order to perform monthly costing cycle, I want to load periodic data from…
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PCMCS_APPLICATIONContent Hi All, When I open my PCMCS application in multiple tabs in google chrome it shows some weird interface and also not working properly. If I am working on a sing…
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User Base POV Rule RunContent Hi All, In the PCMCS application, it is possible to run the rule base on the respective user in the same instance. Let say our client has 2 factories located in …
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How to use conditional driver data in a single POV?Content Hi mates, In the POV I had created a single allocation rule and if we want to allocate the cost based on the GP of the product so for few products if GP is less … -
Rule Number Does Not Get Assigned to new rulesSummary Rule Number Does Not Get Assigned to new rulesContent Hi - I have build some new allocation rules in PCMCS but haven't run them yet. I see rule number is not ass…
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Rules: Estinated Source and Destination countSummary I am using parent members in in source and destination of a rule, that I believe increases the source count, any remedy for that?Content Hi All, I am using paren…
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Data management pulls less data than anticipated from PCMCS.Summary Data management rules are pulling incorrect data for one month but correct data for a different month.Content I have a series of writeback rules in data manageme…
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Optimize for ReportingSummary Question about Optimize for Reporting optionContent From the Navigator -> Manage -> Calculation dialog If I only have "Optimize for Reporting" check box selected… -
Optimizing RuleSummary Large number of combinations in Source and DestinationContent A very large number of intersections are present in a Rule (Source - 4000309296787440) (Destination…
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Financial reporting web studio reports in ExcelSummary Financial reporting web studio reports in ExcelContent Hi- Can we have PCMCS Financial reporting studio reports downloaded in Excel? I see only option to run as …
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Dimension Update failing when using Excel TemplateSummary Dimension Update failing when using Excel TemplateContent Hi- I have a requirement to add around 1700 new cost centres in PCMCS. I downloaded the dimension file …
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Currency Conversion Type in the FBDI file load using direct integration to Oracle Cloud ERP GLSummary PCMCSContent Hi All, When posting allocation data to Cloud ERP using DIrect integration from PCMCS, we want to specify the Currency Conversion Type from the PCMC…
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Change in Alias does not reflect until Cube is re-deployedSummary Change in Alias does not reflect until Cube is re-deployedContent I just noticed that in PCMCS, if we change the alias of members, they won't reflect until we de…
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Run PCMCS "Dimension Statistics" report from EPM AutomateContent Hi Experts, My client is asking to run "Dimension Statistics" report (This report only) which is categorized under "System Reports" in PCMCS using EPM Automate? … -
Migrating Essbase data from one instance to anotherSummary Migrating Essbase data from one instance to anotherContent Hi- When we migrate PCMCS "Essbase Data" snapshot from one instance to another, does it also migrate a…
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Reporting web Studio : Freeze Grid HeadersContent Hi All, So I am getting this weird issue in "Reporting Web Studio" that when I select "Freeze Grid Headers" the whole reports stops getting displayed when I try …
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Clear Adjustment values using EPMautomate ClearPOV CommandSummary Clear Adjustment values using EPMautomate ClearPOV CommandContent Hi - I would like to use ClearPOV epmautomate command in my Markup Script which calculates adju…
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Migrating one set of data from one instance to anotherSummary Migrating one set of data from one instance to anotherContent Hi- In PCMCS, is is possible to migrate only one month data set from one environment to another. Le…
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Data Management: Addition entry of FusionSummary Addition entries appearing of related to single GL code at Data Management WorkbenchContent Hello All, I am facing this weird issue while integrating GL Data fro…
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One application four countriesSummary One application four countriesContent Hi to all, We have a requirement where on application (single POD) will host four different models, one for each country. C…
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POV Status Archived & PublishedContent Hi, Can anyone please let me know the difference between PCMCS POV statuses Archived and Published? The documentation says no calculation can be run when POV is …
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Data Management: Two target application of same name in Fusion seamlessContent Hi All, So in My PCMCS application I have already configured Fusion Seamless integration from Fusion TEST instance. Now I want to configure Fusion seamless integ…
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Data Management: Automation of Downloading Workbench DataSummary Automation of task of Downloading workbench data in excelContent Hi All, I wanted to know how we can automate the process of downloading workbench data from Data…