Allocations
Discussion List
-
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 32 views 3 comments 0 points Most recent by User_2025-02-05-23-55-14-602 Profitability and Cost Management -
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 36 views 1 comment 0 points Most recent by Viral Soni Profitability and Cost Management -
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 972 views 7 comments 0 points Most recent by Rajen Patil Profitability and Cost Management -
How to validate data in case of high number of iteration RunSummary: Hello! In my case, around 150 allocation rules are there in 1 rule set which includes reciprocal allocation and normal allocation both (For allocating cost of o…Monish Kumar 43 views 3 comments 0 points Most recent by User_2025-02-05-23-55-14-602 Profitability and Cost Management
-
Executing data load for a POV and Calculation for different POV & Lock & Send Smart View also failsSummary: Executing data load for a POV and Calculation for different POV results the calculation as success(but the calc does not run and only status gets as success) bu…User_2025-02-05-23-55-14-602 11 views 1 comment 0 points Most recent by User_2025-02-05-23-55-14-602 Profitability and Cost Management -
OAuth 2.0Summary: When will OAuth 2.0 be available for Non OCI Environments. Content (required): When will OAuth 2.0 be available for Non OCI Environments. This is needed for enh…User_2025-02-05-23-55-14-602 22 views 1 comment 0 points Most recent by Omar Shubeilat. Profitability and Cost Management
-
Calculation Rule errorContent Hi all, I'm fetching this error while running the calculation rule :- Cannot Perform Allocation. Essbase Error(1260054): Error: Dimension signature mismatch in f…User_2025-02-10-10-48-52-544 161 views 1 comment 0 points Most recent by Raama Rao-Oracle Profitability and Cost Management
-
To have delete option to delete multiple selected rules in Mass EditContent Currently, there is no option to delete multiple rules in one go in the Rules section or in the Designer section. Sometimes to delete single rules its takes arou… -
Traceability around driversSummary Provide insights as to which drivers were used for each allocated amountContent Hello, Is it possible to see which drivers were used for each allocated amount in… -
Rule DimensionSummary Calculation ProgramsContent Hi All, In Rule Dimension what is the use of calculation Programs? Because we know NoRule member is used to load Input data in the ap…Mrinmoy Paul 36 views 4 comments 1 point Most recent by Mrinmoy Paul Profitability and Cost Management
-
Allocation with calculated driver not producing the desired results.Content Hi All, I need to create an allocation where expense accounts per entity need to get redistributed/adjusted with a percentage from the total expenses divided by …yanni vossos 27 views 4 comments 1 point Most recent by Rajen Patil Profitability and Cost Management -
Generate Data in Query with ThresholdSummary Generate Data in Query with ThresholdContent Hi - Is there a way we can generate Data through PCMCS Query with a threshold, say I would like to have only the Cos…Amit Agarwal-158816 44 views 3 comments 2 points Most recent by User_2025-02-05-23-55-14-602 Profitability and Cost Management -
Period member having Member Formula: Essbase Error- 1013358Summary Running calculation for POV having Period dimension member having Member FormulaContent Hi All, So following my previous post on Cloud Customer Connect given on …Khushbu Premlani 45 views 4 comments 1 point Most recent by User_2025-02-05-23-55-14-602 Profitability and Cost Management
-
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 44 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 44 views 4 comments 1 point Most recent by Amit Agarwal-158816 Profitability and Cost Management
-
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 31 views 8 comments 1 point Most recent by Amit Agarwal-158816 Profitability and Cost Management
-
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
-
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
-
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 44 views 2 comments 1 point Most recent by Amit Agarwal-158816 Profitability and Cost Management
-
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 19 views 2 comments 1 point Most recent by Nitin.Gupta Profitability and Cost Management
-
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 52 views 3 comments 1 point Most recent by Amit Agarwal-158816 Profitability and Cost Management
-
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 46 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 60 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 35 views 4 comments 0 points Most recent by Thejas Shetty-Oracle Profitability and Cost Management
-
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 31 views 2 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
-
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 24 views 1 comment 0 points Most recent by Dineshnitw Profitability and Cost Management
-
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 …