Category 146
Discussion List
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Send Allocated Journals from Enterprise Profitability to Financial Accounting HubSummary: Hello Experts, I'm having a need to send the allocated journals from EPCM to FAH. Content (please ensure you mask any confidential information): Hello Experts, …NikhilDeshpande 5 views 0 comments 0 points Started by NikhilDeshpande Profitability and Cost Management -
Sending data from EPCM to FAHHi everyone! We have a requirement that we need to send the allocated data from EPCM to Oracle FAH. Does Data Exchange/Data Integration have the option to connect to FAH…GaryYip-Asc 20 views 5 comments 0 points Most recent by GaryYip-Asc Profitability and Cost Management -
Need to run EPCMCS Model for selective Entities via GroovySummary: Hello Experts, I am working in EPCMCS and trying to automate my Model execution for selective Entities (instead of running for all Entities defined in the Rules…
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Updating Ruleset/Rule Sequence in EPCM Allocation Rules Dynamically without human interventionHello experts, We have a client requirement involving handoff allocations that follow a multi-stage/waterfall allocation process. For setting up these waterfall allocati…
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Rounding handling in EPCMHello everyone! We have a situation that the EPCM calculating the result which is different from the using Excel for allocation. We believe it is because of the EPCM rou…
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Data exchange export job is not saving target file to outbox folder if specified with /Summary: Data exchange job that exports data to data target is not saving file to outbox/ folder. It works with backward slash though. It was working fine with outbox/ u…Itali Madhusmita 125 views 17 comments 0 points Most recent by Kumaresh Sankar-Oracle Profitability and Cost Management
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Replace/Remove the Slash Symbol (/) in Folder Names - upcoming considerationSummary: Replace/Remove the Slash Symbol (/) in Folder Names - can someone confirm if this relates only to folders created in the application (like in Data forms, Report…
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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 3 views 2 comments 0 points Most recent by Vijay Mahantesh-Oracle Profitability and Cost Management
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Subject: Financial Impact of Cost Adjustments in Perpetual Costing MethodHello Community. We are currently using the Perpetual Costing method. We've observed that, in certain scenarios—such as retroactive PO price adjustments or invoice price…
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Do we have an option to Export / Import the Allocation / Custom Calculation Rules & Rule Sets?Summary: Do we have an option to Export / Import the Allocation / Custom Calculation Rules & Rule Sets to an Excel or a CSV file? This would be massively beneficial in c…NikhilDeshpande 31 views 5 comments 0 points Most recent by NikhilDeshpande Profitability and Cost Management
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what is the governor limit in epcmcs for allocation rulesSummary: Hi All, was trying to run one rule but I am getting the error as below: Warning: Rule cannot be saved because it failed the following validations: Potential Sou…Akansha_Ganeriwal 13 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Scope of use the AI on PCMCS Rules / MDX Coding ?Summary: Hi All, I am looking for some kind of documentation related to scope of use the AI on EPCMCS Rules / MDX Coding ?. Is there is any way we can use AI in writing …
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Tagging Sub Variable in Clear Cube job in EPCMSummary: Hi, Can we pass variable holding range of value (FY25:FY26) to Clear Cube Job? Content (please ensure you mask any confidential information): I have a variable …Harish Kumar C 31 views 2 comments 1 point Most recent by Harish Kumar C Profitability and Cost Management -
PCMCS learning documentSummary: PCMCS learning document Content (please ensure you mask any confidential information): PCMCS learning document - Hi expert, I want to start my EPM journey with …Santoshh Mishrra 31 views 4 comments 0 points Most recent by Harish Kumar C 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 33 views 5 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 52 views 7 comments 0 points Most recent by HarshD Profitability and Cost Management
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How to cost process old inventory transactions where respective periods are ClosedThe cost accounting distributions got stuck with below error message 'The transaction wasn't processed because the cost processor can't determine the output costs.' Item…Karthik-Krish-Oracle 31 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Executing IPM Insights in EPCM - EPMAutomate/Groovy/RESTSummary: Automation and scheduling IPM Insights in EPCM using either EPM Automate, Groovy or REST API Content (please ensure you mask any confidential information): I am…Andy Das 81 views 7 comments 1 point Most recent by Don Bean-Oracle Profitability and Cost Management -
PCM Video Update August 2025Here is a short video highlighting two significant new innovations inthe PCM Agent that are available in the August 2025 update.Don Bean-Oracle 73 views 4 comments 4 points Most recent by Sajal Gupta1-Oracle Profitability and Cost Management -
Allocation behavior when using "Allocation Amount Type"Hello everyone! Hope you are doing great! I have a question regarding "Allocation Amount Type" when setting up the allocation rules in EPCM. I have a situation: The Calc…GaryYip-Asc 21 views 6 comments 0 points Most recent by Sajal Gupta1-Oracle Profitability and Cost Management
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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 21 views 1 comment 0 points Most recent by Sajal Gupta1-Oracle Profitability and Cost Management
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Our allocation does not follow precision (rounding) for the target, but the offset isOur allocation uses the "Percentage" option in the "Allocated Amount Type" of the Definition tab of the allocation. The results of this allocation are not following the …Peter Joelson 11 views 1 comment 0 points Most recent by Sajal Gupta1-Oracle Profitability and Cost Management
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Post the allocated result to next period to Oracle GLSummary: Hello everyone! It is about EPCM. But it is mainly about Data Integration/Data Exchange in Oracle EPM application. We have a situation: Data pulled from Oracle …GaryYip-Asc 21 views 4 comments 0 points Most recent by GaryYip-Asc Profitability and Cost Management
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How can a POV or Period be locked in EPCM to block data update of any kind (Submit Data or DM)Summary: Publishing a POV (from Calcualtion Control) seems to only block any calculations being run, but data upload is still being allowed. We need to lock a POV once i…Itali Madhusmita 12 views 6 comments 0 points Most recent by Itali Madhusmita Profitability and Cost Management
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Getting a warning for few of the Rules during calculation RunSummary: Hi, I am getting below mentioned warning for few of the rules when calculation is run, this was working fine previously. Also, the allocated results are looking…Harish Kumar C 51 views 4 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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How can we derive the Cost Center segment in the COGS account based on the Sales Order Business UnitWe have a customer requirement to map the Sales Order Business Unit (BU) to a specific segment in the COGS account—particularly to select the correct Cost Center based o…Agustin Bertolotti 21 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to see impact of recalculate burden cost and raw cost details after performed recalculate burdenSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How can we derive the Cost Center segment in the COGS account based on the Sales Order Business UnitWe have a customer requirement to map the Sales Order Business Unit (BU) to a specific segment in the COGS account—particularly to select the correct Cost Center based o…
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How to configure Time Balance "Balance"/ Last for Balance Sheet/ FTE Accounts in EPCM ASO CubeSummary: We are currently configuring EPCM and had a closer look on the time balance setting/ the aggregation of accounts over the Period Dimension. We intended to use p…