Calculation
Discussion List
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Allocation In is calculated but corresponding Allocation Out is not getting calculatedSummary: In a model for a few Rules, Allocation In is calculated but for the same Rules corresponding Allocation Out is not calculated where the 'Offset' is at the Sourc…Rajen Patil 21 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management -
MDX Member formula too long but no errorSummary: Hello all, when I enter below's MDX member formula in EPCM ASO Cube, it validates successfully and also the refresh database is successful and works fine. Howev…
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Merge Incremental Cells and Compact CubeSummary: We are using Merge incremental slices (merge all into main slice) and there is improvement when using this, the cost of querying inc data also reduced from 0.9 …
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Is it possible to reference PCM_Rule as a source dimension in an allocation rule?Summary: Content (required): Hi. I have a custom calc rule that moves dollars from multiple markets to a single market prior to allocating the dollars. I would like to u…SAW23321 81 views 7 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Custom Rule cannot be enabled because it has failed Validations. Invalid dimension memberSummary: I have a member name with periods e.g. 3543.1001.100004. I can use this member as source, target, driver in Allocation rules. However, I cannot use this member …Dinesh Chand 61 views 4 comments 0 points Most recent by Dinesh Chand Profitability and Cost Management -
EPCM - Divide by proper and improper zeroSummary: While performing an allocation if denominator encounters a proper zero and an improper zero how does the calc be treated/performed? Content (please ensure you m…
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How do I copy rates from one member to multiple members with UDA?Summary: Attempting to copy rates from a default department member to departments with a specific UDA Content (please ensure you mask any confidential information): It f…SAW23321 31 views 5 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Standard Target Version Use CaseSummary: I notice that the Version dimension allows for set up of a Target version. What is the use case for this in EPCM given all the cubes are ASO? I presumed you cou…Dinesh Chand 11 views 1 comment 0 points Most recent by Raama Rao-Oracle Profitability and Cost Management
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Does EPCM Custom Calculation supports String Operations on left side (Target) of the script?Summary: Targeting the results to certain ICP Dimension members ICP_**** from an alternate hierachy of Product Dimension whose parent will be CP_****. Content (required)…Sivavignesh V 61 views 2 comments 0 points Most recent by Raama Rao-Oracle Profitability and Cost Management
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MDX Formula with Avg function is not working in Groovy Business Rule in PCMCS ASO cubeHi, I am creating Groovy Business Rule to calculate Average of an Account from Jan to Current Month and assign this value to other account. ([ACCT_AVG]) := (Avg(({[Perio…RakeshRanjan 83 views 9 comments 0 points Most recent by RakeshRanjan Profitability and Cost Management
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Member formula or custom calc?Summary: Need to calculate average FTEs in most efficient manner Content (required): I have a requirement to calculate average FTEs for a whole list of departments. Curr…SAW23321 41 views 5 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Clarification on Simple Reclassification (SR) rulesSummary: What is a simplified calculation process for reclassification rules? Content (required): In the What's New of September 2023 is a note on simplified calculation…Philip Hulsebosch 24 views 2 comments 0 points Most recent by Philip Hulsebosch Profitability and Cost Management -
Killing Calculation Rules in EPCMSummary: Need to kill the calculations Rules in EPCM Content (required): In EPCM I am trying to kill the running of Rule(s) with the 'Cancel' button. Nothing happens wit…Rajen Patil 235 views 13 comments 0 points Most recent by Dinesh Chand Profitability and Cost Management
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Calculation Manager enabled in ePCMCSSince last (08.23) patch calculation manager is available in EPCM test applications version 23.08.60. Is this expected? Is this specific to MDX scripts, or are groovy sc…EPM2000886 111 views 4 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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MDX format for power(raise to) in custom calculationSummary: Hi All, I want to build below formula, [Adjustment]:=([input][account])*(1+([input][mark up]))^3 What is the format for MDX format for power function (raise to)…Anantha Krishnan 31 views 2 comments 0 points Most recent by Anantha Krishnan Profitability and Cost Management
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EPCM - Setting current month number in a account dimension memberSummary: Hi All, I have a scenario where I need current month and previous month in number for some mathematical expression. My plan is to set the number in account dime…Anantha Krishnan 54 views 7 comments 0 points Most recent by Philip Hulsebosch Profitability and Cost Management
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PCMCS Custom Calculation error: Unable to allocate resources for cube PCM_CLC for 10800 secondsSummary: Using dynamic calc member in the custom calculation to calculate stored member Content (required): Hi, we have a requirement to calculate YTD value and use that…User_S3H04 41 views 5 comments 0 points Most recent by Philip Hulsebosch Profitability and Cost Management
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What is the rule dimension member [PCM_ Rule]？Summary: Why should calculation always include the rule dimension member [PCM_ Rule]? An error occurs if [PCM_Rule] is not included in the calculation. What role does [P…User_IPP4R 11 views 1 comment 0 points Most recent by Raama Rao-Oracle Profitability and Cost Management
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Use multiple cubes for cost allocation in EPCMSummary: Hi, I am exploring an option to use multiple ASO cubes in EPCM for separate types of allocation. If anyone tried, can you please share potential risks or downsi…Smit Shah 62 views 8 comments 0 points Most recent by Luis Autrique Profitability and Cost Management
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EPCM Custom Calculation Rule - Mark up for multiple entities in a single ruleSummary: Can we create single custom calculation rule for marking up cost by x% for multiple entities? Content (required): I have 50+ entities and cost of each entity ne…Anantha Krishnan 91 views 6 comments 0 points Most recent by Anantha Krishnan Profitability and Cost Management
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PCMCS Export data using query not showing AliasesSummary: PCMCS Export data using query not showing Aliases Content (required): Hi, I am trying to export data using query from PCMCS. Even though I select Use Aliases, t…Amit Agarwal-158816 31 views 5 comments 0 points Most recent by Philip Hulsebosch Profitability and Cost Management -
PCMCS Query - Exporting data using epmautomate with "," as delimiterSummary: Exporting Data from PCMCS using epmautomate exportQueryResults Content (required): Hi, I am trying to export data from PCMCS using a query using epmautomate exp…Amit Agarwal-158816 61 views 7 comments 0 points Most recent by Amit Agarwal-158816 Profitability and Cost Management
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Transfer Pricing EPCM vs FreeformSummary: We are contemplating between EPCM vs Freeform for our Intercompany extension (transfer pricing) needs. Content (required): We need to fetch data from ERP fusion…getgaurav 86 views 1 comment 0 points Most recent by Al_DuqueEstrada Profitability and Cost Management -
Essbase Error(1260052): Syntax error in input MDX query on line 1 at token ','Summary: Essbase Error(1260052): while running Calculation Content (required): I have been running validation of custom calculations rule and got the following error. Ca…User_IPP4R 278 views 5 comments 0 points Most recent by Raama Rao-Oracle Profitability and Cost Management
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How to copy multiple periods from one version into another?Summary: A poweruser want to copy multiple periods from multiple years from one version into another. How to do this in the UI in a simple way? Content (required): In th…Philip Hulsebosch 41 views 6 comments 0 points Most recent by AndrewLaferla Profitability and Cost Management
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Custom Allocation with IF condition in PCMCSSummary Syntax for Custom allocation using IF conditionContent Hi Everyone, I have a requirement in PCMCS where custom allocation should happen using if condition. can s…Avinash B-140267 192 views 4 comments 0 points Most recent by Raama Rao-Oracle Profitability and Cost Management
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Calc Manager option Disabled/Missing in EPCMCS applicationSummary: We created a EPCMCS application and couldn't see the "Calc Manager" option under 'Create and Manage'. Content (required): Version (include the version you are u…
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No TBLAST option available - how to work with Balance Data?Summary: Number of policies is a balance account. There is no option to specify an account to be Time Balance Last. How to resolve this best? Content (required): We want…Philip Hulsebosch 62 views 3 comments 1 point Most recent by Gerrit Haan Profitability and Cost Management
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Seeding data using member formula & Custom calc no longer workingSummary: We are using a member formula to calculate and copy data to another intersection and are getting a zero cells updated warning. Content (required): We are creati…Adam Spiller 41 views 3 comments 0 points Most recent by Steve Gan - HCG Profitability and Cost Management