Allocations
Discussion List
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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 41 views 4 comments 0 points Most recent by I Mary John-Oracle Profitability and Cost Management -
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 61 views 7 comments 0 points Most recent by Aman Kothari-191377 Profitability and Cost Management
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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 95 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 52 views 1 comment 0 points Most recent by Omar Shubeilat. 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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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 41 views 7 comments 0 points Most recent by Amith Kumar Madisetty Profitability and Cost Management -
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 51 views 0 comments 6 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 118 views 5 comments 0 points Most recent by Omar Shubeilat. 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…Ana Teresa Vicentini 31 views 5 comments 0 points Most recent by Omar Shubeilat. 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 23 views 6 comments 0 points Most recent by Timestamp EPM Team 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 51 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 31 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. 51 views 2 comments 0 points Most recent by Omar Shubeilat. 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 131 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…Ana Teresa Vicentini 21 views 2 comments 0 points Most recent by Amith Kumar Madisetty Profitability and Cost Management
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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…Ana Teresa Vicentini 31 views 1 comment 0 points Most recent by Viral Soni Profitability and Cost Management
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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 141 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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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 31 views 2 comments 0 points Most recent by Ashok Kumar Raya 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 21 views 6 comments 0 points Most recent by Ashok Kumar Raya 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 …Khushbu Premlani 21 views 3 comments 0 points Most recent by Amith Kumar Madisetty Profitability and Cost Management
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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 195 views 3 comments 0 points Most recent by Aman Kothari-191377 Profitability and Cost Management -
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 31 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…Archana Dash 29 views 5 comments 0 points Most recent by Amith Kumar Madisetty Profitability and Cost Management
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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 11 views 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 21 views 4 comments 0 points Most recent by Amit Agarwal-158816 Profitability and Cost Management
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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 73 views 5 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 22 views 11 comments 0 points Most recent by Narayanan S Profitability and Cost Management