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Profitability and Cost Management
Discussion List
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Do we have an option to Export / Import the Allocation / Custom Calculation Rules & Rule Sets?Summary: Do we have an option to Export / Import the Allocation / Custom Calculation Rules & Rule Sets to an Excel or a CSV file? This would be massively beneficial in c… -
what is the governor limit in epcmcs for allocation rulesSummary: Hi All, was trying to run one rule but I am getting the error as below: Warning: Rule cannot be saved because it failed the following validations: Potential Sou… -
Sending data from EPCM to FAHHi everyone! We have a requirement that we need to send the allocated data from EPCM to Oracle FAH. Does Data Exchange/Data Integration have the option to connect to FAH…
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Financial Reporting Oracle Fusion not able to view sum of Balance amountI have created a report in FRS studio, i can view all the data every time. But same report is run by any other user, they can only see left column account details. Accou…
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Allocation behavior when using "Allocation Amount Type"Hello everyone! Hope you are doing great! I have a question regarding "Allocation Amount Type" when setting up the allocation rules in EPCM. I have a situation: The Calc…
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Post the allocated result to next period to Oracle GLSummary: Hello everyone! It is about EPCM. But it is mainly about Data Integration/Data Exchange in Oracle EPM application. We have a situation: Data pulled from Oracle …
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Our allocation does not follow precision (rounding) for the target, but the offset isOur allocation uses the "Percentage" option in the "Allocated Amount Type" of the Definition tab of the allocation. The results of this allocation are not following the …
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How can a POV or Period be locked in EPCM to block data update of any kind (Submit Data or DM)Summary: Publishing a POV (from Calcualtion Control) seems to only block any calculations being run, but data upload is still being allowed. We need to lock a POV once i…
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Financial reportingSummary: 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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EPCMCS Allocation Models – Clearing Calculated Data Impacts Across Multiple Models for Same POVWe are working with multiple allocation models in EPCMCS (Enterprise Profitability and Cost Management Cloud Service), all executed for the same POV. Our current process…
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REST API to run Business Rule in PCMCSSummary: Hi, I am not able to find REST API to run Business Rule for PCMCS. Is there any REST API available to run BR in PCMCS application. When I tried REST API for Pla…
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Member selection does not display members in Integration rule -> Option -> FiltersSummary: Hi everyone, I encounter the following issue regularly in EPCM as well as in Planning. Sometimes the following solves the issue: 1. going to the application doi…
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How to show aliases instead of member names in profit curves or trace dashboards in EPCM??Summary: We've built some profit curves and trace reports. Although base data forms show alias members, profit curves and trace only show member name. We don't see any p…
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EPCM Dimension Refresh or Update issueSummary: I'm encountering two issues with EPCM and could use some help: 1. When I run a rule for the first time, it gets stored in pcm_rule dimension. However, when I ru…
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How to Delete Rules after deployment in EPCMCSWe are working on EPCMCS ASO cube and written rules and deployed. A duplicate rule is getting created when we rename the existing rule and deploy it again. Both the name…
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How can I export Hyperion Profitability Management Ledger application dimensions using REST API.Summary: I need to export Hyperion Profitability Management Ledger application dimensions using REST API. How can I do that? I dont have the REST API information in Orac…
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HCM Integration with Oracle EPCMCSWe have been trying to load Headcount data to EPCMCS by Integrating with Oracle HCM. There is no documentation available to load data to EPCMCS from HCM. I would like to…
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Getting a warning for few of the Rules during calculation RunSummary: Hi, I am getting below mentioned warning for few of the rules when calculation is run, this was working fine previously. Also, the allocated results are looking… -
Duplicate Member Error when Loading from EDMC to PCMSummary: We recently added a new member to our Account dimension for our PCM application in our EDMC hierarchy. The business needs for the member to exist in both the ma…
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How to see impact of recalculate burden cost and raw cost details after performed recalculate burdenSummary: PPM: How to see impact of recalculate burden cost and raw cost details after performed recalculate burden? We have enabled allow adjustments option (Document En…
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Features and Capabilities in PCMCSSummary: Content (please ensure you mask any confidential information): Hi, We have a client in the banking and finance industry already using the tool primarily for all…
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Account segment is not visible in data exchangeSummary: Account segment is not visible in data exchange Content (please ensure you mask any confidential information): I have two account segments that are visible in t…
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Customer ProfitabilitySummary: Customer Profitability Content (please ensure you mask any confidential information): Hi, We have a client in the banking and finance industry who is currently …
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PCMCS learning documentSummary: PCMCS learning document Content (please ensure you mask any confidential information): PCMCS learning document - Hi expert, I want to start my EPM journey with …
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Project Task Combination in EPCMWorking on a proof of concept with EPCM and an issue has arisen related to project/task combinations. We have a very large number of projects and tasks that make creatin…
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How to roundoff allocated data in PCM to 2 decimal placesSummary: How to roundoff allocated data in PCM to 2 decimal places. even though the precision is set to 2. Output is not getting rounded to 2 decimal places Content (ple…
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Cannot create integration to get data from FCCSHello everyone, I am trying to create an integration to get data from FCCS to PCMCS. However, when I clicked on Save button for step "Map Dimensions", it showed the erro… -
Cost distributions for rolled-up item with different cost elements not generating entries as expectHi team, We have requirement from costing perspective that the rolled-up cost would hit separate cost elements for cost element type of Material. Below use case: FG Item…
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unable to open financial report in PCMCSwhile opening the report getting the below error in PCMCS Error executing query: Error: Internal Essbase JAPI error: [Cannot perform cube view operation. Essbase Error(1…
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Data Integration in EPCM failed after cloning to test and back to productiI cloned EPCM to test and back to production. Afterwards a previously working data integration (data import from planning to EPCM) failed with the error No business rule…