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Profitability and Cost Management
Discussion List
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EPCM Ruleset Sequence ExecutionHow does EPCM execute the rulesets, if there are 5 rulsesets and are all sequenced as "1"? I wanted to understand if the system exectues the rulesets serially or in para… -
Is it possible to use variables in PCMCS? Like we have substitution or user variable in Planning?Summary Is it possible to use variables in PCMCS? Like we have substitution or user variable in Planning?Content Is it possible to use variables in PCMCS? Like we have s… -
Export mode for data integration is forced from "Replace" to "Merge"Hello, My team is implementing EPCM for a client, and we have noticed strange behavior when attempting to run a data integration. We are using Data Exchange to import a …
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How to sign flip when we are extracting data from EPM application through Data Exchange Quick ModeSummary: We are trying to flip data on Expenses when exported from EPM application through Quick mode of Data Exchange, but could not find any option. We found all other…
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Getting Error when submitting Allocation Model in EPCMCS using PipelineSummary: We are using Oracle EPCMCS for generating allocations and production version is 24.05 patchset. We had to skip the patchset due to issues. We are getting error …
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Allocated Amount Type: Percentage-- End User Update?Pretty sure this isn't possible. We will have quite a few allocations that simply take X% of the pool and allocates it to a specific intersection, and an offset to a dif…
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SQL query or Table for Cost Accounting DistributionsHi Team, Need a table which stores the information of Cost Accounting Distributions. Required columns: Run control, preprocessor, Cost prcocessor, Status, Cost organizat…
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EPCM - Managing Filters for Source and Destination MembersSummary: Not able to input a member name in the filter Content (please ensure you mask any confidential information): I am trying to utilize the Filter to exclude certai…
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Moved: How to Query Contract Terms Template ClausesThis discussion has been moved. -
EPCM Outbound Extract CLC or RPT cube??Summary: For outbound integrations should the extract be run from the reporting cube or the calculation cube? Is there a performance benefit to running the outbound inte…
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The process Roll up Costs has completed. Warning: Errors or warnings reported.Summary: The process Roll up Costs xxxxx has completed. Warning: Errors or warnings reported. Review the View Scenario Exceptions page to resolve these errors. Content (… -
Source-Target Combination countSummary: How do you find the Source-Target combination count, without running the calculation? Content (please ensure you mask any confidential information): The combina…
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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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EPCM - YTD Average FTEI am using data integration to move data from Enterprise Planning (BSO cube) to Enterprise PCM (ASO cube). I would like to load both financial data and FTE data from Pla…
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Data Integration with no corresponding source dimensionI am using data integration to move data from Planning to EPCM, can someone please tell me how to set up mapping to a member of a target dimension when there is no corre…
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Mapping of Dimension based on different data Intersections directly in EPCM ApplicationSummary: Dear Experts, Our Source data is of "No Entity" and we want to map it to proper Entities based on different dimension member combinations (Account → Revenue/ Ex…
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Smart Lists in EPCMSummary: can we use smart list in EPCM Allocation rule/ Custom calculation Content (please ensure you mask any confidential information): we have requirement to use to s…
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Allocation Rule Execution ErrorSummary: Allocation rule is failing with below error Error - Allocation Rule 'RULENAME' failed with following error: com.essbase.api.base.EssException: Cannot Perform Al…
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SmartView_GoogleSheetHi Oracle Team, There are some customer using google workspace and there concern is licencing cost with Microsoft product because currently SmartView not connected with …
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Do not see Dimensions in SmartViewI created a PCM application and I see the required dimensions. I would like to add members to the dimensions using dimension editor. However, I do not see the dimensions…
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Moved: Pipeline StartPeriod and EndPeriod VariablesThis discussion has been moved.
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Change the default dimension name for Entity and Account (EPCM)Summary: Hello, While migrating our PCM application to EPCM, we want to have different dimension Name for Account and Entity than the default ones. Is it possible? After… -
<> filter for attribute retrieving zero member in EPCM Allocation rulesSummary: Error in EPCM custom calculation rule while using for attribute Content (please ensure you mask any confidential information): When attribute '' applied in cus…
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Can I use the SmartView that I created in PCMCS after migrating my application to EPCM?Summary: Can I use the SmartView Sheets that I created while using PCMCS after migrating my application to EPCM or I have to create new SmartView Sheets? I am trying to …
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What is the use of Version dimension in EPCM which is not available in PCMCS?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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EPCM ERP IntegrationsSummary: We are trying to writeback to Cloud ERP from Enterprise Profitability and Cost Management application. I understand data will be written back as journals to ERP…
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Allocating new members to new members in a single dimension (Design question)Hello, We have a requirement for one of the allocations where end users will create a new Project. This new project will have to allocate to other new project members. A…
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Data ExchangeSummary: Hi All, Is there is any webinar or workshop conducted by oracle for Data Exchange topic. Can any one share the Link. Thanks in Advance.
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Is there a set date that we must have PCM converted to EPCM?We have to rebuild our dimensions before we can successfully migrate, which will take a while, so I am hoping that we have plenty of time.
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Data Clear POV via PipelineSummary: Hi All, We are using pipeline feature to clear POV. We are getting error while executing the pipeline. I am attaching the configuration below is the parameters …