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Profitability and Cost Management
Discussion List
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PCM to EPCM Full Migration process is skipping data migrationSummary: We are doing a POC on migration of PCM Application to EPCM, during this process Data is not getting migrated. Content (required): Hello experts, we are in the p… -
PCM to EPCM validation fail while validating migrating templateSummary: PCM to EPCM migration template validation failed Content (required): while validating PCM to EPCM migration template validation failed. below Migration status d… -
EPCM Copy Data using Custom Calculation RuleSummary: Hi, I want to copy set of current month Forecast data and set of previous month actual data to a single PoV location. Since process needs to be automated in fut…
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How to clone/migrate the environment ?Hello All, I'm searching how to migrate or clone environment of PCM process. I tried to migrate via EPMAutomate, but my importsnapshot doesn't work. The same with groovy… -
Is Oracle going to deprecate PCM?Summary: As EPCM has more powerful and advanced features, I want to understand that Is PCM and EPCM go in Parallel or Oracle will deprecate PCM in near soon. Content (re…
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PCM to EPCM error while migratingSummary: While attempting to migrate from PCM to EPCM using the built in migrating tool, the process stops and fails while trying to login to EPCM. Content (required): T…
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EPCM - Currency conversion without custom calculation ruleSummary: Is there any way to convert allocated amounts from base(reporting) currency to respective local currencies without using custom calculation rules in EPCM? Like …
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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,… -
EPCM - Currency Exchange rate loading TemplateSummary: Hi, When I try to download the template of currency exchange rate from the EPCM application, a blank csv file even without headers has been downloaded. Any idea…
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Year end calculation and True Ups scenarios in EPCMSummary: Scenario: Apart from monthly calculations from Jan to Dec for a year(12 times execution per month), we have a year end calculation process which has also Decemb…
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EPCM - Dimension member with percentage data type as input via webform/smartviewSummary: I need to feed a percentage value to one of account dimension member via webform. I have below requirements and wanted to check best design/configuration practi…
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Where to find governor limit documentation?Summary: Where can I find the documentation of Enterprise Profitability and Cost Management governor limits? In the documentations, I found so far how to increase it. Bu…
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Is there any functionality to freeze calculation period and data used for that calculation in EPCM?Summary: Scenario: I have a percentage value maintained for each period and used for respective month calculations/allocations. Percentage value is fed via webform by us…
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Adding Custom Icons for Designing Navigatgion FlowsSummary: We need to add Custom Icons while designing Navigation Flows. This is part of the Client requirement so that they can easily recognize sections/sub-sections wit… -
How can I verify allocation rule calculation output/see intermediate results/source contribution?Summary: I am looking for a report which displays the calculation path / intermediate results for every output cell of EPCM allocation rules. Basically a deeper look in …
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How to change Dimension Year in Forms in previous month January situations?Summary: I like to build a simple form with two columns current month and previous month. How to adjust the year dimension based on the Period Dimension Member January. …
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Input via webform - System does not allow to feed value for one of the periodSummary: I was trying to feed % values to a member via webform and I was able to edit and submit the data for all months except January. When the period was selected as …
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EPCM - Automation of Allocation and Custom calculation Rule multiple times with different PoVSummary: I have a scenario where set of data with same attributes but different PoV(actuals of previous month YTD and forecast values of current month PTD) are loaded fo…
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EPCM Sample application - how to enable unique member namesSummary: Working in the sample application of EPCM and then I realize that double member names are allowed. Content (required): Is there an option to enable only unique … -
How to use driver data from another period when Period is a PoV dimension? (blocker)Summary: I have a scenario where my driver data for current month cost allocation is revenue amount of previous year YTD trial balance. Since period is a PoV dimension a…
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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…
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EPCM - Security questionSummary: Hi Folks, This post is kind of related to my post in "EPM Platform" about security configuration in EPCM and "Predefined Role Mapping" for EPCM. My question is:… -
ExportQueryResults: Slow run time using Member FiltersSummary: Hello Gurus, We are using "Export Query Results" through EPM Automate and noticed unusual behavior in our testing. 1) When we used below query to Export All App…
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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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Rule Balancing in EPCMSummary: When I try to refresh the rule balancing in EPCM, below error was thrown. Can anyone has faced the issue and if yes, what could be the possible issues? Else, Is…
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How to Build upon PROFITABILITY & COST MANAGEMENT with ENTERPRISE PROFITABILITY & COST MANAGEMENTSummary: How to Build upon PROFITABILITY & COST MANAGEMENT with ENTERPRISE PROFITABILITY & COST MANAGEMENT Content (required): What is EPCM and how does it compare/contr…
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EPCM - My Rules and rule sets are not listed when schedule jobsSummary: EPCM - My Rules and rule sets are not listed when schedule jobs. I have 2 models, 6 rule sets and 300+rules across the rulesets. None of them are listed. Is sch…
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EPCM - Multiplication and percentage consolidation operator in dimension hierarchySummary: Hi All, I am trying to multiple 2 members using multiplication consolidation operator in dimension hierarchy, but not working as expected. Required output is AB…
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EPCM - Applying percentage to an amount using dimension member hierarchySummary: In EPCM, can we apply a percentage to member value using dimension consolidation operation? Scenario : Non-allocable amount of a cost needs to be calculated. We…
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Rule limit for EPCM PCM_CLC cubeCan there be more than 2000 rules that can be configured within the EPCM application for a single model? Is there any impact to the performance? Content (required): Vers…