Allocations
Discussion List
-
Groovy to call PCM RulesSummary: Please confirm what is wrong in this code to trigger PCM rules from Groovy Content (please ensure you mask any confidential information): This is the code I hav…Sheetal Jain 7 views 2 comments 0 points Most recent by Harish Kumar C Profitability and Cost Management -
User Smart lists in EPCM AllocationSummary: Dear Experts, How can we use smart lists in EPCM to select Entities based on Smart list values for allocation rules Content (please ensure you mask any confiden…Parmit Choudhury-Deloitte 27 views 2 comments 0 points Most recent by NarayananS Profitability and Cost Management
-
Suppress column in MR report for EPCMSummary: I am trying to suppress columns with missing or zero data in the MR report. I have enabled suppression for both zero values and "No data" at the column level as…
-
EPCM Rounding IssueSummary: We have both Allocation Rules and Custom Rules in EPCM and we are writing back data to Oracle GL. But due to different level of Decimal precision between Oracle…
-
Scope of use the AI on PCMCS Rules / MDX Coding ?Summary: Hi All, I am looking for some kind of documentation related to scope of use the AI on EPCMCS Rules / MDX Coding ?. Is there is any way we can use AI in writing …
-
Examples of Route Profitability?Summary: We are looking for examples of Route (Flight routes) level profitability if someone has implemented? Content (please ensure you mask any confidential informatio…NarayananS 32 views 3 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
-
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…P Avinash 55 views 5 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
-
Is it possible to use User Defined Attribute (UDA) in Data Management for PCMCS?Summary Is it possible to use User Defined Attribute (UDA) in Data Management for PCMCS?Content Hello experts, I want to build a a DLR in Data management to export data …Parmit Choudhury-Deloitte 186 views 8 comments 0 points Most recent by User_511P1 Profitability and Cost Management
-
PCMCS allocation Rules are taking timePCMCS allocations rule are taking 1 hr , Is there any way to optimise the PCMCS application.
-
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…
-
REST API to execute Multiple POVs does not return all Child jobsSummary: REST API to execute Multiple POVs does not return all Child jobs Content (please ensure you mask any confidential information): When executing calculation for M…NarayananS 122 views 12 comments 0 points Most recent by Ryan Fell Profitability and Cost Management
-
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 …Crystal Eide 12 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management -
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…SAW23321 32 views 3 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
-
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…Ashish Antony 31 views 4 comments 0 points Most recent by NarayananS Profitability and Cost Management
-
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" …
-
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…Peter Joelson 23 views 4 comments 0 points Most recent by Peter Joelson Profitability and Cost Management
-
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…Mohit Pahuja 23 views 3 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
-
EPCMCS Pipeline FunctionalitySummary: Pipeline functionality has been released. Can you run PCM Models using this capability? Content (required): In more complex environments with a significant rule…Adam Spiller 284 views 11 comments 1 point Most recent by NarayananS Profitability and Cost Management
-
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…Pat_sch-eat 54 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
-
currency conversion in EPCMSummary: I’m using the following currency conversion rule to calculate data in AUD_Reporting for Input, Allocation In, and Allocation Out data. However, it takes too lon… -
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…
-
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…
-
Calculation of Model using Processing Range = All Rules also deletes data from other Models.Summary: When calculating the Model using Processing Range = All Rules the process also deletes data from other Models. Content (please ensure you mask any confidential …Philip Hulsebosch 81 views 8 comments 0 points Most recent by Philip Hulsebosch Profitability and Cost Management -
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…
-
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…Naplez 111 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management -
Any performance tuning service provided by Oracle Support?My client possesses a vast amount of retail data combined with a highly complex data model, resulting in numerous intricate data intersections. The whole process of load…Supanut Sinphatsirikul 22 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
-
Hyperion Profitability and Cost Management Statement of Direction for Standard Application typeThis might be a little off topic as this is the forum for EPM Profitability and Cost Management Cloud, but many of the partners that participate in this forum may also h…Don Bean-Oracle 245 views 4 comments 3 points Most recent by BhavaniGajula Profitability and Cost Management -
Can we load to PCM_CalculatedDriverValue?Summary: Is it possible to load driver data to PCM_CalculatedDriverValue? Content (please ensure you mask any confidential information): We would like to clear almost al…SAW23321 33 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
-
Governor limit for combinations for Source- Target as well as combined for allocation rulesSummary: What is the governor limit for combinations for Source- Target as well as combined for allocation rules? What is the current limit for the combination of Level0…Rajen Patil 41 views 4 comments 0 points Most recent by Harish Kumar C Profitability and Cost Management
-
EPCM source filter - ways to exclude memberWe are using Enterprise PCM. We have a Entity hierarchy where Parent1 has 4 children. Child1 & Child2 are not level-0 and Child3 & Child4 are level-0 members. Paren1 ——-…Dhana 1234 70 views 2 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management