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Profitability and Cost Management
Discussion List
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attribute reference in a member formula - syntax - howtoSummary: In the ASO member formula of my ePCM application I want to apply a formula to one of my driver members that reference the Attribute dimension on top of the PCM_… -
Enterprise profitability and cost management Allocation Rule OptimizationSummary: We have developed an EPCMS (Enterprise Performance and Cost Management System) application for a client, featuring several allocation rules for managing cost an… -
Epcm dimension limit ExceededWe are currently developing an EPCM (Enterprise Performance Cost Management) application for a client who requires 13 custom dimensions in addition to the standard POV d…
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EPCMCS-Calculation SegmentationSummary: Hi All, I want to know in which scenario we can use this segmentation. Is there is any standard protocol we need to follow when we use this function in allocati…
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Power users are missing the dimension menu in create and manage section (EPCM).Summary: Hello, when connecting to the application as a power user, i'm missing the dimension menu. there are any steps i can follow to make it appears ? Thank for your …
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Authentication error when importing data into Profitability and Cost Management from EPM Planning.Hello!!! I have an integration to import data into a Cost and Profitability environment from an EPM Planning environment. Initially, the integration worked correctly, bu…
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Can a POV be deleted from EPCMSummary: Can a POV be deleted from the EPCM Calculation Control screen after we no longer need data in the CLC cube? It appears that you do not lose any data in the REP … -
Source member selection for allocate to parent/sibling destinationSummary: Selecting multiple source members for a destination of "allocate to parent" or "allocation to siblings" Content (please ensure you mask any confidential informa…
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PCMCS allocation Rules are taking timePCMCS allocations rule are taking 1 hr , Is there any way to optimise the PCMCS application.
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Allocation Rules with Selection same as source in Destination giving error (version 25.02.83)Summary: Content (please ensure you mask any confidential information): We have few allocation rules were in destination we have a selection of same as source for all di…
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From full cost to variable cost (mdx in member formula)Summary: Variable cost is being recalculated at parent levels instead of aggregated. Content (please ensure you mask any confidential information): To split the full cos…
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Error in Rule Balancing reportSummary: Rule Balancing report throwing an error Content (please ensure you mask any confidential information): While running the Rule Balancing Report following error i…
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Calculation Statistics: Cells updated says 0 but does not show up in "X Rules produced zero cells"Hi All, We have a model that has 117 total rules. When we run the "Calculation Statistics Report" in Calculation Analysis, I can see that 104 rules had 0 for "Cells Upda…
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EPCM Filter Member in Source Giving wrong Allocation resultsSummary: Hello Team, I have defined Source filter in Allocation Rule. Post running the calculation, it is giving wrong results. It is allocating more data. It is working…
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Purpose and Usage of Target Version in ASO CubeSummary: Would like to know the Purpose and Usage of Target Version in ASO Cube Content (please ensure you mask any confidential information): Would like to know the Pur…
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EPCM Pros/Cons/AdviceWe are looking into EPCM for allocations activities related to Oracle Projects and potentially Oracle Planning. For those using that tool, what are the pros/cons to usin…
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EPCM Allocation Precision Produces Inaccurate ResultsSummary: In EPCM, when using an allocation precision of 2 and performing an SDE allocation rule allocation data from one member to various members within the same dimens…
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Any examples of Profitability implementation for a Credit Card Company?Summary: Looking for any past experience from community for Profitability implementation for a Credit Card Company where the allocation is expected at each Customer leve…
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multi column-all data type export through Data ExchangeSummary: Hi Experts, We have a requirement to export smartlist and 2 data values of DataSource dimension from ePCM into a file. We chose to use Data Management for this …
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Copying Multiple POVs Not Working in EPCMSummary: Unable to Copy Multiple POVs between PCM_CLC and PCM_REP Content (please ensure you mask any confidential information): I'm attempting to use REST APIs within E…
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Custom role to access "Goods Received Not Invoiced" standard fusion reportHi Team, We are trying to provide access to user to "Goods Received Not Invoiced" standard report using a custom role. What are the privileges required to give access to…
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Allocation Out Not calculating when using Allocation to SiblingsI am using an allocation rule where we have "Allocate to Siblings" for one of the Dimensions, the allocation runs correctly however it is not providing "Allocation Out" …
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PCM Essbase data load on member with Chinese charSummary: Our application has products with chinese characters in the member name (not alias), so when we are trying to load data to the PCM_CLC cube its throwing error s…
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How to extract driver percentages calculated by the backend allocation engine in EPCM?Hi Experts, Is there a way to extract the driver percentages calculated in EPCM by Entity & Cost Center for nearly 4000+ allocations? The periodic activity for STAT bala…
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Loading allocation results to ERP GL CloudSummary: Loading allocation results to ERP GL Cloud Content (please ensure you mask any confidential information) We have a need to load the results of our EPCMCS alloca…
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Exportfolder location in Oracle Reporting Web Studio through PCMThe oracle application used is PCM and when scheduling a batch run through oracle reporting web studio, there is an option for the results to be saved in an external dir…
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Unable to set decimal precision for Data integration and EPCMSSummary: Content (please ensure you mask any confidential information): Hi all When exporting Data using data management with EPCMS I am not able to set the data decimal… -
Issue running calculation after metadata update and database deployment.I have been running into issues running calculations in PCMCS after December 2024 update. We usually update our customer and account metadata periodically for allocation… -
Issue pertaining to incorrect date and time stamp post successful database refresh in PCMCSSummary: The database info page in PCMCS does not reflect the correct date and time of the last successful refresh despite the Job Library indicating the last successful…
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EPCMCS COPY POV FUNCTIONSummary: EPCMCS COPY POV FUNCTION Hi All, I am try to copy POV form:- "FY24,JAN,Actual,Working" to "FY24,Dec,Actual,Working". I am getting issue there i.e. In this POV "…