Activity Based Costing
Discussion List
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What is the best way to store archive results in PCM?We have a requirement to store and maintain 10 years of archive results for external audits for PCMCS. We are unsure if the Archive Snapshot saved off locally will be co…Madeline 41 views 8 comments 0 points Most recent by Kapil K Nankani-Oracle Profitability and Cost Management -
PCMCS Out-of-the-Box (OOTB): 4.TraceabilitySummary Traceability and transparency within PCMCS - Out of the box featuresContent Traceability is the buzz word in any regulated industry. Being able to prove the numb… -
Time Series Analysis using a View dimensionContent Over the past few months several posters have asked about calculating and reporting on time series values such as YTD, QTD, Trailing 12 months. The EPM Planning …Don Bean-Oracle 123 views 2 comments 3 points Most recent by Unknown Profitability and Cost Management -
Change functionality so that the TO Return only have cost when the Organization confirms the ReceiptSummary: In Oracle Cloud we realized that there is a case where Transfer Order Return transactions establish a cost even when the Destination Organization does not confi…José Rojas Hernandez 31 views 7 comments 0 points Most recent by Aman Kothari-191377 Profitability and Cost Management
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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…Anantha Krishnan 53 views 5 comments 0 points Most recent by Anantha Krishnan Profitability and Cost Management
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Rule Set Execution Time IncreaseSummary Rule sets execution from one month to the next periods doubled in time with the same dataset.Content Recently we have seen that our calculation times are increas…Cloud.EPM.TMH 55 views 5 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Enterprise Profitability and Cost Management will go live this Friday, June 3rd!Enterprise Profitability and Cost Management is a evolutionary step forward for the EPM Profitability business process that combines a refresh of the modeling functions …Don Bean-Oracle 131 views 4 comments 1 point Most recent by MyNameisMyName Profitability and Cost Management
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Adding dimension members through Data Management in PCMSummary Adding dimension members through Data Management in PCM is possible?Content Addition of dimension members through Data Management in PCM is possible? It was answ…Narayanan S 39 views 7 comments 2 points Most recent by Narayanan S Profitability and Cost Management -
User Base POV Rule RunContent Hi All, In the PCMCS application, it is possible to run the rule base on the respective user in the same instance. Let say our client has 2 factories located in …Mrinmoy Paul 30 views 2 comments 1 point Most recent by Mrinmoy Paul Profitability and Cost Management
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Change in Alias does not reflect until Cube is re-deployedSummary Change in Alias does not reflect until Cube is re-deployedContent I just noticed that in PCMCS, if we change the alias of members, they won't reflect until we de…Amit Agarwal-158816 28 views 3 comments 1 point Most recent by Amit Agarwal-158816 Profitability and Cost Management -
Slides on concepts/functionalities regarding PCMCSContent Hi Im looking for some slides on PCMCS with screenshots inside the application and showing the features/functionalities. Regards LakshaniLakshani Hettiarachchi 26 views 2 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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TDABC in PCMSummary Is it possible to implement TDABC with PCM?Content Hi everyone I would like to know if it is possible to perform PxQ directly in PCM, in order to make a model ba…Mateo Giraldo 22 views 1 comment 0 points Most recent by AndrewLaferla Profitability and Cost Management
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PCMCS Error ADF_FACES-60097Summary Facing issues during Dimension ManagementContent Hi Friends, I am having some issues with Dimension Management in PCMCS. Initially after data load, I tried to ru…Amit Agarwal-158816 35 views 1 comment 1 point Most recent by Parmit Choudhury-Deloitte Profitability and Cost Management
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How to handle multiple cross-dimensional source intersections in allocation rule?Summary Large volume of cost center and activity allocationsContent Hi! In PCMCS, I have a requirement to allocate costs from multiple CostCenter X Activities to other C…Shashi 53 views 5 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Dimension aliases not displaying correctlyContent We recently built a new application for our PCM implementation, and from very early on I noticed that the aliases for each dimension were not displaying correctl…John Sturgeon 23 views 2 comments 0 points Most recent by John Sturgeon Profitability and Cost Management
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Smart View access for non-power usersSummary How to grant users and viewers access to PCM data within Smart View?Content We are rolling out our completed PCM implementation to our larger team, and trying to…John Sturgeon 75 views 2 comments 1 point Most recent by John Sturgeon Profitability and Cost Management
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Inadvertent error stopping the entire E2E Job Running at PCMCSSummary Inadvertent error stopping the entire E2E Job Running at PCMCSContent Hi, Can anyone throw some light on the problem - "While a job is running in PCMCS, an inadv…Amit Agarwal-158816 32 views 9 comments 1 point Most recent by Amit Agarwal-158816 Profitability and Cost Management
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PCMCS Out-of-the-Box (OOTB): 3. Intelligence and Dashboarding: Profit CurvesSummary Out of the box features with PCMCS - Profit CurvesContent Over the past few months I have identified a need within the Oracle Cloud client community to discover …Alecs 42 views 1 comment 4 points Most recent by Ayeshan Peiris-112811 Profitability and Cost Management
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Incrementally updating dimension dataSummary Is there anyway to incrementally update metadataContent Hi, I was wondering if anyone could share their experience automating metadata uploads. I can see that th… -
Rule Writing - driver basis tipsSummary Looking for best practices in configuring the driver basis tab of PCMCS rulesContent Is anyone aware of good resources for how to best configure the "driver basi…John Sturgeon 54 views 2 comments 1 point Most recent by John Sturgeon Profitability and Cost Management
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Loading data into PCM with Smart ViewSummary Has anyone seen "Essbase Error (1270096) Specified load buffer resource usage [0.0002] is below minimum allowed value [0.01]"Content I have been loading driver d…John Sturgeon 23 views 4 comments 1 point Most recent by John Sturgeon Profitability and Cost Management
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February 2017 PCMCS New Features OverviewSummary This presentation deck provides an overview of the new features available in the February 2017 update for PCM Cloud.Don Bean-Oracle 37 views 0 comments 2 points Most recent by Don Bean-Oracle Profitability and Cost Management