Allocations
Discussion List
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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 … -
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…Anantha Krishnan 18 views 2 comments 0 points Most recent by Anantha Krishnan Profitability and Cost Management
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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…Anantha Krishnan 20 views 4 comments 0 points Most recent by Philip Hulsebosch Profitability and Cost Management
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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 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…Himani Jena 33 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Rule Limit in EPCMSummary:We are currently looking to migrate from PCM to EPCM and the number of existing rules is around 4000. Can we have same rule limit in EPCM as well? Content (requi…Vikasitha 37 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Is allocation percentage against each entity stored somewhere in driver based allocation?Summary: In EPCM when driver based allocation is performed, allocation percentages are computed and amounts are allocated in background. Can we pull the allocation perce…Anantha Krishnan 23 views 2 comments 0 points Most recent by Anantha Krishnan Profitability and Cost Management
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Dimension Management in PCMCS through Smartview not availableSummary Dimension Management in PCMCS through Smartview not availableContent Hi All- We know we don't have the facility of dimension management in PCMCS through Smartvie…Amit Agarwal-158816 41 views 10 comments 2 points Most recent by Nkehli Profitability and Cost Management -
Possibility to load in Reporting Cube in PCMSummary: We use PCM for allocating Cost. From a Reporting perspective, we have few details that are not involved in allocation, its mutually exclusive accounts, which we…I Mary John-Oracle 37 views 4 comments 0 points Most recent by I Mary John-Oracle Profitability and Cost Management
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Multiple Periods using EPMAutomateSummary: Is there a way to run multiple periods in PCM using EPMAutomate. Content (required): Is there a way to run multiple periods in PCM using EPMAutomate. I cannot s…MyNameisMyName 43 views 7 comments 0 points Most recent by Aman Kothari-191377 Profitability and Cost Management
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Use of Substitution variable in Custom Calc in EPCMSummary: Substitution Variables used in Custom Calcs are not working though rule shows as Valid. Content (required): We have a use case where we need to calculate the Cu…Kapil K Nankani-Oracle 19 views 1 comment 1 point Most recent by Amith Profitability and Cost Management -
Allocation rules take too much time in EPCM and throw a warning messageSummary: Some Allocation rules take too much time in EPCM and result in an error/warning message Content (required): I have encountered this issue in which allocation ru…Gomaa Abdel Hamid Mansy 5 views 2 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Using Filter in Rules increases the time to calculate in EPCMSummary: When we use a filter for one of the dimensions in the Rule, the time to calculate the rule goes into hours. Content (required): We have a model for one of our c…Rajen Patil 24 views 1 comment 0 points Most recent by Omar Shubeilat - ACE Pro 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…User_O2W4O 16 views 5 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Change Period/Scenario/Year in PCMCS QuerySummary: Need help on automatically changing the Period/Scenario/Year in PCMCS Query. Content (required): Hi Friends. We have a script to calculate markup which runs a q…Amit Agarwal-158816 22 views 7 comments 0 points Most recent by Amith Profitability and Cost Management
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EPCM 22.08 UpdatesEnterprise PCM is now configured for more than over 50 EPM Cloud Suite customers. Each month we are focusing on fixes and enhancements identified by early users. Last we…Don Bean-Oracle 14 views 0 comments 5 points Started by Don Bean-Oracle Profitability and Cost Management -
Rounding data to zero decimal precision when loading to Cloud ERP GL using Direct integrationSummary PCMCSContent Hi We have a ledger in Cloud ERP that was configured with zero decimal precision for business reasons. We wanted to round the debit and credit amoun…SenthilSSN 39 views 5 comments 0 points Most recent by Omar Shubeilat - ACE Pro Profitability and Cost Management
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How do I create a formula (or rule) that save information in another POV?Summary: Our POV has business unit and we 'd like to save the allocation in in another POV. Is it possible? Content (required): Version (include the version you are usin…User_BCO4J 22 views 5 comments 0 points Most recent by Omar Shubeilat - ACE Pro Profitability and Cost Management
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PCMCS - Custom Calculation Formula Length LimitSummary: Hi, Is there a limit on the size on the formula (Number of Characters) in the Profitability and Cost Management Cloud Services Custom Calculation. We have a cus…Ashok Kumar Raya 12 views 6 comments 0 points Most recent by Daniela Morais Profitability and Cost Management
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Allocations not getting picked upSummary: Allocations not picked up where Offset has been used. Content (required): There are source combinations for example EntityA : CC22 : Acc23 : Client12 , for whic…Khushbu Premlani 21 views 5 comments 0 points Most recent by Viral Soni Profitability and Cost Management -
Visibility into Calculation LogsSummary: I am having an issue where my Driver is not being considered, and the allocation rule is conducting an even split instead of the driver I have defined. Where ca…Cullen Caballero-274444 15 views 2 comments 0 points Most recent by Cullen Caballero-274444 Profitability and Cost Management -
Driver location is not getting picked up in EPCMSummary: Allocation rule is not picking all of the dimensions for the driver as specified. Content (required): Hi, I know EPCM was just released but I'm hoping someone e…Omar Shubeilat - ACE Pro 12 views 2 comments 0 points Most recent by Omar Shubeilat - ACE Pro Profitability and Cost Management -
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 106 views 4 comments 1 point Most recent by MyNameisMyName Profitability and Cost Management
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How can we set the number of threads to parallel calculations?Summary: Hi, guys! How can we set the number od threads to execute parallel calculations in a rule set? I saw that we can configure to 5, but where we do this? Regards C…
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Use of NONENPTYTUPLE in rules to improve performanceSummary: HI, experts! I'd like to improve some rules and in documentation (https://docs.oracle.com/en/cloud/saas/enterprise-performance-management-common/tsepm/custom_ca…
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Is it possible to include UDA(Attribute) Dimensions inside Custom Calculation of PCMCSSummary: UDA member in Custom calculation formula Content (required): There is a requirement to restrict the Custom allocations to happen only for specific Attributes. I…Sivavignesh V 63 views 2 comments 0 points Most recent by Viral Soni Profitability and Cost Management
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Reference Attribute member in Custom Calculation PCMCSSummary: How to Reference Attribute member in Custom Calculation PCMCS Currently, i am using the below member formula [Result] := ( ([Dim 1 Member],[Dim 2 Member],[Attr1…
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PCMCS - ArchivalHi Experts, WE have a bulky PCMCS application which has model POV at FY20, and presently in FY22. The number of POVs are nearing 1000 which causes lots of performance is…
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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… -
How to avoid Weighted Drivers in AllocationsHi, I have a STAT account FTE % ( FTE of Cost Center/ Total FTE’s of the Whole Organization) which is being used as the driver in the allocation rule. When the Allocatio…Ashok Kumar Raya 22 views 2 comments 0 points Most recent by Ashok Kumar Raya Profitability and Cost Management