Profitability Analysis
Discussion List
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Time Series Analysis using a View dimensionContent Over the past few months several posters have asked about calculating and reporting on time series values such as YTD, QTD, Trailing 12 months. The EPM Planning …Don Bean-Oracle 121 views 4 comments 3 points Most recent by Don Bean-Oracle Profitability and Cost Management -
Features and Capabilities in PCMCSSummary: Content (please ensure you mask any confidential information): Hi, We have a client in the banking and finance industry already using the tool primarily for all…Lakshani Hettiarachchi 2 views 0 comments 0 points Started by Lakshani Hettiarachchi Profitability and Cost Management -
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 12 views 0 comments 0 points Started by Lakshani Hettiarachchi Profitability and Cost Management
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Allocation Rule(s) produced zero cells.Summary: While running the rule for a particular scenario, the rule is ending up in warning with message "1 Allocation Rule(s) produced zero cells. Please review the Cal…Mohammed Abdul Suboor 74 views 5 comments 0 points Most recent by Mohammed Abdul Suboor Profitability and Cost Management
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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 217 views 8 comments 0 points Most recent by User_511P1 Profitability and Cost Management
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Rule Balancing is not workingSummary: I am getting below error while running rule balancing in EPCM. Does anyone have idea about it? Please find below screenshot of form layout. Even I tried using d… -
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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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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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… -
EPCM Precision issue while allocating dataSummary: While allocating data, the Allocation In and Out values are not matching and giving out minor difference (upto 0.20) which is summing up to give out a huge diff…Vikasitha 21 views 1 comment 0 points Most recent by Don Bean-Oracle 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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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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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 82 views 1 comment 0 points Most recent by Al_DuqueEstrada Profitability and Cost Management -
EPCM Sample application - how to enable unique member namesSummary: Working in the sample application of EPCM and then I realize that double member names are allowed. Content (required): Is there an option to enable only unique …Philip Hulsebosch 41 views 4 comments 0 points Most recent by Philip Hulsebosch Profitability and Cost Management -
How to Build upon PROFITABILITY & COST MANAGEMENT with ENTERPRISE PROFITABILITY & COST MANAGEMENTSummary: How to Build upon PROFITABILITY & COST MANAGEMENT with ENTERPRISE PROFITABILITY & COST MANAGEMENT Content (required): What is EPCM and how does it compare/contr…Brintha Vilvarajah-Oracle 41 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Trace in EPMCMS not working since last update?Summary: Starting this week Trace report is not displaying any data from forms that are set up properly according to guidelines and that were reflecting data in Trace un…Pedro Mariscal-282819 51 views 2 comments 0 points Most recent by Pedro Mariscal-282819 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
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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 -
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…User_2025-02-05-23-55-14-602 21 views 11 comments 0 points Most recent by User_2025-02-05-23-55-14-602 Profitability and Cost Management -
How to load metadata through data management in PCMCS(Profitability and Cost Management)Summary: We are trying load meta data through data management In PCMCS. But We can not able fetch the target application. Content (required): Version (include the versio…Santhosh Kumar-262342 31 views 1 comment 0 points Most recent by Viral Soni Profitability and Cost Management
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Adding dimension members through Data Management in PCMSummary Adding dimension members through Data Management in PCM is possible?Content Addition of dimension members through Data Management in PCM is possible? It was answ…User_2025-02-05-23-55-14-602 39 views 7 comments 2 points Most recent by User_2025-02-05-23-55-14-602 Profitability and Cost Management
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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 21 views 1 comment 0 points Most recent by Omar Shubeilat. Profitability and Cost Management
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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 43 views 3 comments 2 points Most recent by User_2025-02-05-23-55-14-602 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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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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Data Management: Addition entry of FusionSummary Addition entries appearing of related to single GL code at Data Management WorkbenchContent Hello All, I am facing this weird issue while integrating GL Data fro…Khushbu Premlani 22 views 2 comments 1 point Most recent by amaresh salagundi-Oracle Profitability and Cost Management