Category 146
Discussion List
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How to automatically assign the non allocated amounts (PCM)Summary: We have a model that allocates (entity, cost center, accounts) to two other dimensions (Dim 1 and Dim 2). Content (required): We want to automatically put the n…KleePerf 61 views 4 comments 0 points Most recent by Aman Kothari-191377 Profitability and Cost Management -
Can we have a different natural account based on sales order type for COGSSummary: Can we have a different natural account based on sales order type for COGS Content (required): We are having a business scenario where we need COGS accounts to …Sesha Sailini 21 views 1 comment 0 points Most recent by Aman Kothari-191377 Profitability and Cost Management -
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 61 views 3 comments 1 point Most recent by Gerrit Haan Profitability and Cost Management -
Does somebody have a trick to copy a rule from one rule set to another?Summary: I can copy rules only within its own rule set. Now, I have to create a larger amount of similar rules in another set. How can I copy rules from one set to anoth…Philip Hulsebosch 61 views 2 comments 0 points Most recent by Aman Kothari-191377 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
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PCM to EPCM Full Migration process is skipping data migrationSummary: We are doing a POC on migration of PCM Application to EPCM, during this process Data is not getting migrated. Content (required): Hello experts, we are in the p…Ganesh Golla 71 views 8 comments 0 points Most recent by Ganesh Golla Profitability and Cost Management -
PCM to EPCM validation fail while validating migrating templateSummary: PCM to EPCM migration template validation failed Content (required): while validating PCM to EPCM migration template validation failed. below Migration status d…Raama Rao-Oracle 41 views 1 comment 0 points Most recent by Mark Zacchilli-Support-Oracle Profitability and Cost Management
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EPCM Copy Data using Custom Calculation RuleSummary: Hi, I want to copy set of current month Forecast data and set of previous month actual data to a single PoV location. Since process needs to be automated in fut…Anantha Krishnan 132 views 4 comments 0 points Most recent by Anantha Krishnan Profitability and Cost Management
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How to clone/migrate the environment ?Hello All, I'm searching how to migrate or clone environment of PCM process. I tried to migrate via EPMAutomate, but my importsnapshot doesn't work. The same with groovy…Bermet KARAMURATOVA 41 views 4 comments 1 point Most recent by Bermet KARAMURATOVA Profitability and Cost Management -
Is Oracle going to deprecate PCM?Summary: As EPCM has more powerful and advanced features, I want to understand that Is PCM and EPCM go in Parallel or Oracle will deprecate PCM in near soon. Content (re…Ganesh Golla 61 views 2 comments 0 points Most recent by Ganesh Golla Profitability and Cost Management
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PCM to EPCM error while migratingSummary: While attempting to migrate from PCM to EPCM using the built in migrating tool, the process stops and fails while trying to login to EPCM. Content (required): T…Chris Niswonger 31 views 3 comments 0 points Most recent by Ganesh Golla Profitability and Cost Management
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EPCM roadmapSummary: Content (required): Hi all Can someone point me to the EPCM roadmap documentation if any? Thank you very much Nouria Version (include the version you are using,… -
EPCM - Currency Exchange rate loading TemplateSummary: Hi, When I try to download the template of currency exchange rate from the EPCM application, a blank csv file even without headers has been downloaded. Any idea…Anantha Krishnan 62 views 2 comments 0 points Most recent by Ganesh Golla Profitability and Cost Management
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Year end calculation and True Ups scenarios in EPCMSummary: Scenario: Apart from monthly calculations from Jan to Dec for a year(12 times execution per month), we have a year end calculation process which has also Decemb…Anantha Krishnan 21 views 2 comments 0 points Most recent by Anantha Krishnan Profitability and Cost Management
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Where to find governor limit documentation?Summary: Where can I find the documentation of Enterprise Profitability and Cost Management governor limits? In the documentations, I found so far how to increase it. Bu…Mueller 63 views 5 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Is there any functionality to freeze calculation period and data used for that calculation in EPCM?Summary: Scenario: I have a percentage value maintained for each period and used for respective month calculations/allocations. Percentage value is fed via webform by us…Anantha Krishnan 21 views 2 comments 0 points Most recent by Anantha Krishnan Profitability and Cost Management
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Adding Custom Icons for Designing Navigatgion FlowsSummary: We need to add Custom Icons while designing Navigation Flows. This is part of the Client requirement so that they can easily recognize sections/sub-sections wit…Kapil K Nankani-Oracle 11 views 1 comment 0 points Most recent by Viral Soni Profitability and Cost Management -
How can I verify allocation rule calculation output/see intermediate results/source contribution?Summary: I am looking for a report which displays the calculation path / intermediate results for every output cell of EPCM allocation rules. Basically a deeper look in …
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How to change Dimension Year in Forms in previous month January situations?Summary: I like to build a simple form with two columns current month and previous month. How to adjust the year dimension based on the Period Dimension Member January. …
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Input via webform - System does not allow to feed value for one of the periodSummary: I was trying to feed % values to a member via webform and I was able to edit and submit the data for all months except January. When the period was selected as …Anantha Krishnan 51 views 6 comments 0 points Most recent by Anantha Krishnan Profitability and Cost Management
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EPCM - Automation of Allocation and Custom calculation Rule multiple times with different PoVSummary: I have a scenario where set of data with same attributes but different PoV(actuals of previous month YTD and forecast values of current month PTD) are loaded fo…Anantha Krishnan 51 views 2 comments 0 points Most recent by Anantha Krishnan Profitability and Cost Management
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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
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How to use driver data from another period when Period is a PoV dimension? (blocker)Summary: I have a scenario where my driver data for current month cost allocation is revenue amount of previous year YTD trial balance. Since period is a PoV dimension a…Anantha Krishnan 41 views 4 comments 0 points Most recent by Philip Hulsebosch Profitability and Cost Management
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Driver based allocation on conditional basisSummary: Scenario is driver based allocation between entities where driver is revenue. Challenge is where different set of revenue total should be considered for allocat…Anantha Krishnan 51 views 5 comments 0 points Most recent by Anantha Krishnan Profitability and Cost Management
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ExportQueryResults: Slow run time using Member FiltersSummary: Hello Gurus, We are using "Export Query Results" through EPM Automate and noticed unusual behavior in our testing. 1) When we used below query to Export All App…Venkat Peatla 12 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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How do you create Allocation using Headcount as a Driver using an offset destination for the DeptSummary: Allocation uses department (LOB) to be allocated to other dept (LOBs) by Headcount Content (required): Source = one LOB, Destination = Multiple LOB, offset = di…
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Rule Balancing in EPCMSummary: When I try to refresh the rule balancing in EPCM, below error was thrown. Can anyone has faced the issue and if yes, what could be the possible issues? Else, Is…Anantha Krishnan 21 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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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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EPCM - My Rules and rule sets are not listed when schedule jobsSummary: EPCM - My Rules and rule sets are not listed when schedule jobs. I have 2 models, 6 rule sets and 300+rules across the rulesets. None of them are listed. Is sch…Anantha Krishnan 34 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management