Rules
Discussion List
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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…Narayanan S 39 views 7 comments 2 points Most recent by Narayanan S Profitability and Cost Management
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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 31 views 3 comments 0 points Most recent by Narayanan S Profitability and Cost Management
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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 31 views 1 comment 0 points Most recent by Viral Soni Profitability and Cost Management
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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 783 views 7 comments 0 points Most recent by Rajen Patil Profitability and Cost Management
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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…Narayanan S 11 views 1 comment 0 points Most recent by Narayanan S Profitability and Cost Management
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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…
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'Same As' selection for multiple RulesSummary Any work around for selecting 'Same As' for a dimension used in multiple RulesContent Team I had to add a dimension after I had created Rules for an application.…Rajen Patil 33 views 5 comments 0 points Most recent by Rajen Patil Profitability and Cost Management
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UDAContent Hi all, As in docs it is mentioned that UDA can only take "text" format where as tried to upload "numeric" and "date" format both and then i found no error messa…
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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
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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
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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
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Rules: Estinated Source and Destination countSummary I am using parent members in in source and destination of a rule, that I believe increases the source count, any remedy for that?Content Hi All, I am using paren…Khushbu Premlani 30 views 3 comments 0 points Most recent by Narayanan S Profitability and Cost Management
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Optimize for ReportingSummary Question about Optimize for Reporting optionContent From the Navigator -> Manage -> Calculation dialog If I only have "Optimize for Reporting" check box selected…Dawn Watson 33 views 3 comments 0 points Most recent by Dawn Watson Profitability and Cost Management
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Optimizing RuleSummary Large number of combinations in Source and DestinationContent A very large number of intersections are present in a Rule (Source - 4000309296787440) (Destination…Rajen Patil 39 views 4 comments 1 point Most recent by Rajen Patil 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 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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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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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
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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 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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Designer funsction: Same as source in targetSummary Can we have selecting Same as source option in Mass Edit?Content Hi All, Do we have a option of selecting same as source in multiple rules in Designer > Mass edi…Khushbu Premlani 21 views 1 comment 0 points Most recent by AndrewLaferla Profitability and Cost Management
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Error on Formula Validation: Dimension Signature Mismatch in function on lineSummary Formula fails to validate in TEST environment, but validated in PROD environmentContent Formula is defined as: [Adjustment In] := ([Balance], [Rule], [Functional…Luis Autrique 120 views 2 comments 0 points Most recent by Luis Autrique 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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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 34 views 6 comments 0 points Most recent by Parmit Choudhury-Deloitte 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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Filters showing blank on rulesSummary Filters showing blank on rulesContent Not sure if others are seeing this but wanted to reach out to the community. We also logged an SR. We just noticed the filt…Matt Treml. 38 views 6 comments 1 point Most recent by Don Bean-Oracle Profitability and Cost Management
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TDABC in PCMSummary Is it possible to implement TDABC with PCM?Content Hi everyone I would like to know if it is possible to perform PxQ directly in PCM, in order to make a model ba…Mateo Giraldo 22 views 1 comment 0 points Most recent by AndrewLaferla Profitability and Cost Management