Allocations
Discussion List
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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… -
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 14 views 2 comments 0 points Most recent by Omar Shubeilat - ACE 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 74 views 3 comments 1 point Most recent by Omar Shubeilat - ACE Profitability and Cost Management -
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… -
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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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…
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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 31 views 4 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… -
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 11 views 5 comments 0 points Most recent by Viral Soni Profitability and Cost Management
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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 21 views 6 comments 0 points Most recent by Amith Profitability and Cost Management
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How to avoid Weighted Drivers in AllocationsSummary: How to avoid Weighted Drivers in Allocations Content (required): Hi, I have a STAT account FTE % ( FTE of Cost Center/ Total FTE’s of the Whole Organization) wh…Ashok Kumar Raya 11 views 6 comments 0 points Most recent by Ashok Kumar Raya Profitability and Cost Management
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Allocation offset for Parent Level membersSummary: Possibility of Allocation offset location for Parent Member Content (required): Hi All, Is there any possibility in PCMCS that we can add parent-level members i…Khushbu Premlani 1 view 0 comments 0 points Started by Khushbu Premlani Profitability and Cost Management
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Maximum UDA in PCMCSSummary: Maximum UDA for a Dimension Member Content (required): Hi All, Greetings of the day! Can anyone answer me that what is the maximum limit of UDA tags assignment …
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Differences between PCMCS and ERP GL AllocationsSummary: I would like to know what are the main differences between GL allocations and PCMCS. What do PCMCS offer that would justify the a switch. Content (required): Ve…Francois Desjardins 21 views 3 comments 0 points Most recent by Aman Kothari-191377 Profitability and Cost Management
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do we have any possibility to load date data and text data in PCMCSSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Raama Rao-Oracle 21 views 4 comments 0 points Most recent by Aman Kothari-191377 Profitability and Cost Management
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Running allocations on a 3 year planSummary What is the efficient solution to execute allocations on plan data for 3 years without using EPM Automate or batch script optionContent Hi All, If Scenario, Vers…
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Is there a to simplify the allocation rule building when large number of rules to be built. How?Summary: Is there a to simplify the allocation rule building when large number of rules to be built. If so How? Content (required): Version (include the version you are …Ashok Kumar Raya 1 view 1 comment 0 points Most recent by AndrewLaferla Profitability and Cost Management
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Newly Created Attribute Dimension not showing in Reporting StudioSummary: Newly Created Attribute Dimension not showing in Reporting Studio Content (required): Hi All- I have created a new attribute dimension in out application for al…Amit Agarwal-158816 1 view 4 comments 0 points Most recent by Amit Agarwal-158816 Profitability and Cost Management -
How to reference the account in allocation from custom calculationSummary: Hi All, We have a business need to populate an account using a formula in a custom calculation. We have defined result dimension as account and applied the form…Ashok Kumar Raya 31 views 5 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Allocation Amount (Operating Expenses - Revenue) in PCMCS AllocationsSummary: Content (required): Hi All, We have a need to reference the account (Which should be the result of Expenses – Revenue instead of Net Operating Income (Revenue -…Ashok Kumar Raya 21 views 8 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Execution Control Run calculation stopped workingSummary: Execution Control Run calculation stopped working Content (required): When choosing to run the calc from Execution control for Data PoV and Model PoV the option…Narayanan S 11 views 11 comments 0 points Most recent by Narayanan S Profitability and Cost Management -
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 18 views 6 comments 1 point Most recent by Gomaa Abdel Hamid Mansy Profitability and Cost Management
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New in the PCM Cloud Help Center for 20-03: PCM Application Design Best PracticesContent The Best Practices Application Design chapter is new to the PCM Admin Guide. PCM applications routinely handle logic designs with 100’s of rules resulting in 10’…Don Bean-Oracle 18 views 1 comment 3 points Most recent by Gomaa Abdel Hamid Mansy 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 29 views 7 comments 2 points Most recent by Narayanan S Profitability and Cost Management
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Member formulas summarizing ParentSummary: Our allocation source count is way too high. For some Segment we are using an "all value parent" but instead of taking the sum of the parent, it is multiplied b…Francois Desjardins 21 views 3 comments 0 points Most recent by Narayanan S Profitability and Cost Management
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Calculation Segmentation MethodSummary: Purpose of Calculation Segmentation Method in Rules Screen Content (required):What is the Purpose of Calculation Segmentation Method given at the bottom of the …Khushbu Premlani 11 views 1 comment 0 points Most recent by Viral Soni Profitability and Cost Management
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Essbase Error(1260052): Syntax error in input MDX query on line 1 at token ')'Summary Essbase Error(1260052): while running CalculationContent I have been running calculations on PCM model and got the following error. Cannot Perform Custom Calc. E…Rajen Patil 15 views 7 comments 0 points Most recent by Rajen Patil Profitability and Cost Management
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Alternate Offset LocationContent Hi, What is the relevance of using Alternate Offset Location in Rules. It is clear that when we use this option, data from Offset Location member combination ref…Mohit Pahuja 8 views 2 comments 1 point Most recent by Ganesh Golla Profitability and Cost Management