Customer Profitability
Discussion List
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How to publish calculated data from PCM_CLC to PCM_REP for reporting purposes?Hello, We are currently working with Oracle EPM – Profitability and Cost Management and would like to gain a better understanding of how the PCM_REP cube is intended to …Hans Villanueva Rojas 19 views 5 comments 0 points Most recent by Hans Villanueva Rojas Profitability and Cost Management -
Best practice for defining formulas in Profitability (Account members vs pre-calculated KPIs)Hello, In Oracle EPM – Profitability and Cost Management, we currently use formulas defined in the Account dimension, since many of our reports directly consume these me…Hans Villanueva Rojas 12 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Best practice for using PCM_REP vs PCM_CLC for reportingHello, We are working with Oracle EPM – Profitability and Cost Management and would like to validate the recommended best practices regarding the use of the Calculation …Hans Villanueva Rojas 33 views 2 comments 0 points Most recent by Hans Villanueva Rojas Profitability and Cost Management
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EPCM Models - Manual execution Vs PipelineSummary: We are using Pipeline for automations inclusive of model calc executions. We have migrated certain rules from TEST to PROD. However, after migration the rules i…
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Cells updated are negativeSummary: We are observing a stats report post allocation where number of cells updated are negative for many rules. In general, what are the reasons for this. Hi @Don Be…
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configure New PCM Agent (Generative AI)Summary: Hi , Is there any document on How New PCM Agent (Generative AI) work in EPCMCS Content (please ensure you mask any confidential information): Version (include t…DivyaG 101 views 10 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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How to Delete Rules after deployment in EPCMCSWe are working on EPCMCS ASO cube and written rules and deployed. A duplicate rule is getting created when we rename the existing rule and deploy it again. Both the name…P Avinash 11 views 2 comments 0 points Most recent by Vijay Mahantesh-Oracle Profitability and Cost Management
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Customer ProfitabilitySummary: Customer Profitability Content (please ensure you mask any confidential information): Hi, We have a client in the banking and finance industry who is currently …Lakshani Hettiarachchi 31 views 2 comments 0 points Most recent by Vijay Mahantesh-Oracle Profitability and Cost Management
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EPCMCS Allocation Models – Clearing Calculated Data Impacts Across Multiple Models for Same POVWe are working with multiple allocation models in EPCMCS (Enterprise Profitability and Cost Management Cloud Service), all executed for the same POV. Our current process…P Avinash 51 views 5 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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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 51 views 4 comments 0 points Most recent by Gaurav Gupta-Oracle Profitability and Cost Management
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PCM Agent - Model not being createdSummary: New feature of PCM Agent does not create a model and notification displayed on screen is "Language model connection initialization is in progress. Wait a few mo…
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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 236 views 8 comments 0 points Most recent by User_511P1 Profitability and Cost Management
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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…
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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" …
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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…
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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 271 views 4 comments 3 points Most recent by BhavaniGajula Profitability and Cost Management -
Can we push allocated data from EPCM to ERP as journal backSummary: Can we push allocated data from EPCM to ERP as journal back. if yes please let me know what is process and what all we can do? Content (please ensure you mask a…Raavi Divya sri-Oracle 31 views 1 comment 0 points Most recent by Philip Hulsebosch Profitability and Cost Management -
IPM insights for EPCMSSummary: Aug 2024 update supports IPM Insights for EPCMS and will this be same as per planning? Content (please ensure you mask any confidential information): IPM Insigh…
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Folder in Inbox are missing after the Legacy to Enterprise App MigrationSummary: On Migrating PCMCS application from Legacy instance to Enterprise instance, I identified that in Data Management no folders under Inbox/Outbox got migrated duri…Chiranjeevi Naragani 51 views 4 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Profitability and Cost Management
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EPCM Model View - Role UsageSummary: In EPCM there is a role for Model - View. What is the usage of this role and where should we use this? Content (please ensure you mask any confidential informat…
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PCMCS Out-of-the-Box (OOTB): 4.TraceabilitySummary Traceability and transparency within PCMCS - Out of the box featuresContent Traceability is the buzz word in any regulated industry. Being able to prove the numb… -
Job Comments not captured in Calculation Statistics and AnalysisSummary: Job Comments that are provided to model executions are not captured in Calculation Statistics and Analysis. Is this an expected behavior in EPCM? Have seen this…
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Substitution variables not captured in Calculation Statistics and AnalysisSummary: EPCM Application/Cube level Substitution variables not captured in Calculation Statistics and Analysis. Is this an expected behaviour in EPCM? This is useful fr…NarayananS 31 views 6 comments 0 points Most recent by Padmaja Srinivasan Profitability and Cost Management
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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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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 264 views 4 comments 0 points Most recent by Raama Rao-Oracle Profitability and Cost Management
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Dimension Management in PCMCS through Smartview not availableSummary Dimension Management in PCMCS through Smartview not availableContent Hi All- We know we don't have the facility of dimension management in PCMCS through Smartvie…Amit Agarwal-158816 48 views 10 comments 2 points Most recent by NKW Profitability and Cost Management -
How to set up SSO in PCMCS? Is Multi Factor Authentication (MFA) available in PCMCS?Summary: What are the steps required to configure SSO in PCMCS? Has anyone successfully integrated SSO? Is MFA present in EPM Cloud PCMCS and How to Activate it? Content… -
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
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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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New Attribute Dimension created, deploy cube failedSummary: New Attribute Dimension created, deploy cube failed Content (required): Hi- I have created a new attribute dimension in PCMCS as F_Location and assigned it to b…Amit Agarwal-158816 41 views 18 comments 0 points Most recent by Aman Kothari-191377 Profitability and Cost Management