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Profitability and Cost Management
Discussion List
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EPCM filter to exclude a UDAOur product hierarchy contains UDAs like this: Member Name UDA P0001 25kg P0002 300g P0003 300g P0004 25kg P0005 950g We wish to exclude 25kg members in the target dimen… -
Artifactsnapshot Size increasedHi All, My artifact snapshot size increased to 500 GB in planning application, is there any action i should be taking
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Amount allocated in earlier rule getting allocated againSummary: This may seem surprising, but the amount for a source intersection that has been completely allocated out is available. The Offset set is set to 'default.' What…
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How to add a substitution variable with mass edit to allocation rulesSummary: I use the same allocation rules for actual and planning (2 different models), but planning allocation shall still be based on actuals hence I want to change the…
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PCM is calculating allocation for two excluded membersSummary: Source filter not excluding all cost centers. Content (please ensure you mask any confidential information): I am using a parent level source and excluding cert…
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Combining Debit and Credit columns into Amount - Data ExchangeSummary: Hi All - I am integrating with the Account Analysis report from ERP and need to take Debit - Credit in data exchange since they are in separate columns in the r…
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Is there a way to make a custom cube in EPCM be available for POV actions like copy POVSummary: I have a 3rd custom cube in EPCM besides PCM_REP and PCM_CLC. I was intending to copy data into the custom cube for historical reporting. I understand export/im…
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what are the MDX functions supported in EPCM and how to use them in custom calcsSummary: Content (please ensure you mask any confidential information): Hi all Can someone please point to the the list MDX functions supported in EPCM latest versions a… -
Display alias in traceability reportHi everyone! I setup the data form and display the Alias for the row and Column dimension. But when I use that data form in Traceability report, it shows member name onl…
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Average cost Calculation via Custom calculationSummary: Hi All, We need to calculate a rolling 6-month average cost per unit based on monthly data. For the current period (June), the calculation should consider Janua…
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Rule Data Validation report running for all rules at onceHi team! We know it has Rule Data Validation report running for each rule to check the Source and Driver based for individual rule. Can we know if it can run for all rul…
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Managing Filters for Source DimensionSummary: Is there a way to pick all zero level descendants of parent member I want to exclude from my entity dimension source. So If my top level entity is All Entities …
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How to publish calculated data from PCM_CLC to PCM_REP for reporting purposes?Hello, We are currently working with Oracle EPM – Profitability and Cost Management and would like to gain a better understanding of how the PCM_REP cube is intended to …
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Best practice for defining formulas in Profitability (Account members vs pre-calculated KPIs)Hello, In Oracle EPM – Profitability and Cost Management, we currently use formulas defined in the Account dimension, since many of our reports directly consume these me…
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Best practice for using PCM_REP vs PCM_CLC for reportingHello, We are working with Oracle EPM – Profitability and Cost Management and would like to validate the recommended best practices regarding the use of the Calculation …
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EPCM Custom Calc: Conditional Allocation Based on Dimension MemberIn EPCM, is it possible to write a custom allocation calculation where: If the Function dimension member is "99," the rule does: Source * Driver If it’s any other member…
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Can we send back allocated journals from PCMCS to ERP using enterprise journals?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Workbench Data Retention PolicyWe have a business requirement to retain Workbench data (job history, logs, and related artifacts) in EPCM for a minimum of 12 months. We have found no clear Oracle docu…
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New PCM settings in Dec-25 updateSummary: In the latest release of EPCM, a bunch of new settings were included, one of which is choice between Designer 1.0 and Designer 2.0 forms. Content (please ensure…
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"Cannot Clear Partial Data. Essbase Error(1260046): Unknown Member Entity" in PCMCSI'm getting "Cannot Clear Partial Data. Essbase Error(1260046): Unknown Member Entity" when using the Replace option in PCMCS data integration, even though the entity ex…
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EPCM Models - Manual execution Vs PipelineSummary: We are using Pipeline for automations inclusive of model calc executions. We have migrated certain rules from TEST to PROD. However, after migration the rules i…
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Dynamic Numbering in ReportsHi all, I want to build a P&L Report in PCM for which I want to supress rows with missing values or 0 as a value. I also want to adjust the numbering of the rows, so the…
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Cells updated are negativeSummary: We are observing a stats report post allocation where number of cells updated are negative for many rules. In general, what are the reasons for this. Hi @Don Be…
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Convert member formula to Groovy scriptHi All, I have multiple Dynamic currencies in ASO cube of EPBCS and they have member formulas. I am planning to convert this member formulas to Groovy and store. I am fa…
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Issue with multidimensional mappingSummary: When I added the entity CORIX in Multi-Dimension mapping, Data Management interpreted the substring "OR" in the word CORIX as a logical operator. As a result, t…
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Data in EPCMCS vs Data in Request for Starter Configuration EPCMCS - Oracle success navigator -Same?Hi All, When we login to the cloud success navigator, we see an option to Deploy a ready to use Fusion Configuration for Hands-on experience of Oracle Fusion Application…
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Row filtering on data form in web application is not available while accessing the same on SmartViewSummary: Trying to access the rows filtering option on data form while accessing it from SmartView Content (please ensure you mask any confidential information): We're a… -
Formula Column not showing precise calculation on Data FormSummary: Working with data forms, I'm trying to sum up the values from columns into one formula column. Content (please ensure you mask any confidential information): Fo…
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Creating expressions to filter the source combinations in PCM designerHello Experts, We have a requirement where the client wants the project-level allocations (currently performed in PPM) to be migrated to PCM. However, the list of projec…
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Dynamic mdx calc of driver not working in allocation rule.Summary: Hello Experts - I have calculated a dynamic driver and the results are correct when compared to manual calc of same. However, when using the driver member in th…