Allocations
Discussion List
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How to use conditional driver data in a single POV?Content Hi mates, In the POV I had created a single allocation rule and if we want to allocate the cost based on the GP of the product so for few products if GP is less …Aman Kothari-191377 44 views 1 comment 0 points Most recent by Alecs Profitability and Cost Management -
Rule Number Does Not Get Assigned to new rulesSummary Rule Number Does Not Get Assigned to new rulesContent Hi - I have build some new allocation rules in PCMCS but haven't run them yet. I see rule number is not ass…Amit Agarwal-158816 43 views 2 comments 0 points Most recent by Alecs Profitability and Cost Management -
Financial reporting web studio reports in ExcelSummary Financial reporting web studio reports in ExcelContent Hi- Can we have PCMCS Financial reporting studio reports downloaded in Excel? I see only option to run as …Amit Agarwal-158816 41 views 4 comments 1 point Most recent by Amit Agarwal-158816 Profitability and Cost Management
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Dimension Update failing when using Excel TemplateSummary Dimension Update failing when using Excel TemplateContent Hi- I have a requirement to add around 1700 new cost centres in PCMCS. I downloaded the dimension file …Amit Agarwal-158816 30 views 8 comments 1 point Most recent by Amit Agarwal-158816 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
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Migrating Essbase data from one instance to anotherSummary Migrating Essbase data from one instance to anotherContent Hi- When we migrate PCMCS "Essbase Data" snapshot from one instance to another, does it also migrate a…Amit Agarwal-158816 16 views 3 comments 1 point Most recent by Aman Kothari-191377 Profitability and Cost Management
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Clear Adjustment values using EPMautomate ClearPOV CommandSummary Clear Adjustment values using EPMautomate ClearPOV CommandContent Hi - I would like to use ClearPOV epmautomate command in my Markup Script which calculates adju…Amit Agarwal-158816 41 views 2 comments 1 point Most recent by Amit Agarwal-158816 Profitability and Cost Management
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Migrating one set of data from one instance to anotherSummary Migrating one set of data from one instance to anotherContent Hi- In PCMCS, is is possible to migrate only one month data set from one environment to another. Le…Amit Agarwal-158816 18 views 2 comments 1 point Most recent by Nitin.Gupta Profitability and Cost Management
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Migrating selective rules from one instance to anotherSummary Migrating selective rules from one instance to anotherContent Hi friends, We have 3 calculation instances for PCMCS and 2 of them contains around 1000 Business R…Amit Agarwal-158816 51 views 3 comments 1 point Most recent by Amit Agarwal-158816 Profitability and Cost Management
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Allocated Data from PCMCS to GLSummary Allocated Data from PCMCS to GLContent Hi All, I have a query, can we send back the allocated data from PCMCS to GL. Appreciate your reply. Regards Prakash SinghPrakash Singh-145122 45 views 6 comments 0 points Most recent by SenthilSSN Profitability and Cost Management -
EPM automate : Automation of Download of HFR reportsSummary How to Automate Download of HFR reports?Content Hi All, I do have prepared 17 HFR output reports and I want to automate download if that report from Explore repo…Khushbu Premlani 58 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Profitability and Cost Management -
Data management : Merging Costing combinationsSummary Merging of Data combination coming from two different kind of DataContent Hi, I am trying to integrate Fusion Data into PCMCS, for that I have two rule created a…Khushbu Premlani 33 views 4 comments 0 points Most recent by Thejas Shetty-Oracle Profitability and Cost Management
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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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PCMCS - Optimized PerformanceSummary Rules in PCMCS are executing quicker than they used to earlierContent Hi, All rules in our production environment for the POV: "FY21, Actual, Final" used to run …User_CX05Z 33 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management -
Is there a document on how to perform writeback from PCM to CloudSummary Is there a document on how to perform writeback from PCM to CloudContent Is there a document on how to perform writeback from PCM to CloudSruthi Tatineni-133346 23 views 1 comment 0 points Most recent by Dineshnitw Profitability and Cost Management
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PCMCS Allocation - SalesSummary Sales Allocation Product wise in PCMCSContent Hi Expert I have an requirement for sales allocation in below said calculation mannur sales values to be allocated …
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PCMCS Custom Calculation error: Warning: Rule cannot be enabled because it has failed Validations. TSummary We have problem with the sintax in Custom Calculations en PCM Cloud, could you help me with this issue?Content We have a PCM model with 15 dimensions, we need to…Diana Gaona 46 views 5 comments 0 points Most recent by Diana Gaona Profitability and Cost Management
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Combined Driver via separate rule but results need to be additiveSummary Combined Driver via separate rule but results need to be additiveContent We have certain Cost Buckets which are allocated by Driver 1 via Rule 1. We have certain…Ravishankar Ramachandran-166686 31 views 2 comments 0 points Most recent by Ravishankar Ramachandran-166686 Profitability and Cost Management
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Custom Calculation not working and giving incorrect resultContent Hi all, My Custom Calculation is not working and giving incorrect result. My formula will work if I will use in this syntax- [Allocation Per Day]:=(([Drilling Al…Aman Kothari-191377 50 views 2 comments 0 points Most recent by Dineshnitw Profitability and Cost Management
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Deploy Cube Job in PCMCS Application is failing intermittentlyContent Hi Experts, I need help on an issue we are facing. PCMCS Deploy Cube job is failing more frequently nowadays with the error "Cannot connect to Essbase Server Can…Parmit Choudhury-Deloitte 40 views 3 comments 0 points Most recent by AndrewLaferla Profitability and Cost Management
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PCMCS Warning "The formula length may be too long for essbase for rule"Summary PCMCS Warning "The formula length may be too long for essbase for rule"Content Hi Experts, We are getting the warning The formula length may be too long for essb…Parmit Choudhury-Deloitte 31 views 6 comments 0 points Most recent by Parmit Choudhury-Deloitte Profitability and Cost Management
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How to use "Update Dimensions As a Job" REST API in PCMCSContent Hi Experts, Please can you explain when and under which scenarios can we use "Update Dimensions As a Job" REST API. REST Resource POST /epm/rest/{api_version}/fi…Parmit Choudhury-Deloitte 22 views 1 comment 0 points Most recent by User_2025-02-05-23-55-14-602 Profitability and Cost Management
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PCMCS query generating blank fileSummary PCMCS query generating blank fileContent Hi Friends, I have created a query in PCMCS using global context to export data. However when I run the query, it shows …Amit Agarwal-158816 17 views 1 comment 1 point Most recent by VVikas Profitability and Cost Management
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Run allocation for multiple periodsContent Hi, Could anyone please guide me how can I run allocation for multiple periods(I need to run it for Sep:Dec of FY20 and Jan:Dec of FY21). When I am executing it …Karthik 123456 43 views 1 comment 0 points Most recent by AndrewLaferla Profitability and Cost Management
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Update Dimension Causing the PCMCS Instance to go down and unresponsiveContent Hi Everyone, Please can i request some one to share the best practices to update dimension into PCMCS. Currently, we are executing Rest API scripts to update dim…Parmit Choudhury-Deloitte 26 views 4 comments 1 point Most recent by Alecs Profitability and Cost Management
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PCMCS Allocation Results do not match exactly with Manual Excel FormulaSummary PCMCS Allocation Results do not match exactly with Manual Excel FormulaContent Hi, In the process of reconciling PCMCS Allocation results using excel formula, we…User_2025-01-30-00-01-49-367 36 views 7 comments 0 points Most recent by User_2025-01-30-00-01-49-367 Profitability and Cost Management -
Period dimension as POV vs BusinessSummary Design model with Period dimension as POV vs BusinessContent Hi, We are creating Statutory (STP) and Management allocation in same PCMCS application environment …ZA 31 views 6 comments 0 points Most recent by Aman Kothari-191377 Profitability and Cost Management
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Need Insights on Transfer Pricing in PCMCSContent Hi, Does anyone of you have any information about how transfer pricing works in PCMCS? * How to handle multi-currency allocation? * Having a currency dimension w…Avinash B-140267 57 views 2 comments 0 points Most recent by Avinash B-140267 Profitability and Cost Management