Category 146
Discussion List
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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 … -
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 -
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 11 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 31 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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EPCM - Multiplication and percentage consolidation operator in dimension hierarchySummary: Hi All, I am trying to multiple 2 members using multiplication consolidation operator in dimension hierarchy, but not working as expected. Required output is AB…Anantha Krishnan 61 views 3 comments 0 points Most recent by VVikas Profitability and Cost Management
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EPCM - Applying percentage to an amount using dimension member hierarchySummary: In EPCM, can we apply a percentage to member value using dimension consolidation operation? Scenario : Non-allocable amount of a cost needs to be calculated. We…Anantha Krishnan 91 views 6 comments 0 points Most recent by Anantha Krishnan Profitability and Cost Management
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Rule limit for EPCM PCM_CLC cubeCan there be more than 2000 rules that can be configured within the EPCM application for a single model? Is there any impact to the performance? Content (required): Vers…Himani Jena 162 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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PCM to EPCMSummary: HI All, We intend to move our live PCM application to EPCM (or migrate to EPCM). Wanted to understand the 1) best practices / suggestions 2) Impact analysis are…Sucharitnarang 71 views 2 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Actuals and Forecast - Single rule for to aggregate different PoV dataSummary: Scenario: I have two sets of data, actuals and forecast values for same business attributes.(Cost Centre-Account-Entity combinations) Actual data POV: FEB;FY22;…Anantha Krishnan 31 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Rule Limit in EPCMSummary:We are currently looking to migrate from PCM to EPCM and the number of existing rules is around 4000. Can we have same rule limit in EPCM as well? Content (requi…Vikasitha 102 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Is allocation percentage against each entity stored somewhere in driver based allocation?Summary: In EPCM when driver based allocation is performed, allocation percentages are computed and amounts are allocated in background. Can we pull the allocation perce…Anantha Krishnan 71 views 2 comments 0 points Most recent by Anantha Krishnan Profitability and Cost Management
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EPM PCMCS - AUDIT USER listHi Team We are on EPM CLOUD (PCMCS), there is a requirement from customer to provide them the AUDIT List of users when they were added to EPM, with date, and when which …Sucharitnarang 21 views 1 comment 0 points Most recent by Amith Kumar Madisetty Profitability and Cost Management
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Automated emails with IGNORE file - Data ManagementSummary: Hi My requirement is to email the Data Management IGNORE file (during data load) and rejects file. Can these two files be automated to send emails to admins / s…Sucharitnarang 31 views 1 comment 0 points Most recent by Amith Kumar Madisetty Profitability and Cost Management
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SSO - EPM cloud classic podsSummary: Hi Team, We want to implement SSO for a customer which is presently live on EPM Cloud classic pods (PCMCS) with Native users. If any once can guide on basic pro…Sucharitnarang 32 views 2 comments 0 points Most recent by Sucharitnarang Profitability and Cost Management
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New resources for creating and running an EPM Center of ExcellenceUPDATE: In December, EPM released a new EPM Center of Excellence guide to help you create and run an EPM Center of Excellence (CoE). All customers can use the CoE, inclu…Marta Rauch-Oracle 11 views 0 comments 1 point Started by Marta Rauch-Oracle Profitability and Cost Management -
EPMAutomate RunCalc for a model in EPMCSSummary: Where do we enter the model name to run the calc in the EPMAutomate Runcalc? Content (required): epmautomate runCalc APPLICATION_NAME POV_NAME [DATA_POV_NAME] P…Rajen Patil 61 views 6 comments 0 points Most recent by Rajen Patil Profitability and Cost Management
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Rama Rao PallapuSummary: Data loading to multiple versions in PCMCS from EPBCS Content (required): Client requires to load the daat in to two version in PCMCS from EPBCS through one dat…Raama Rao-Oracle 21 views 1 comment 0 points Most recent by Omar Shubeilat. Profitability and Cost Management
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Model Snapshot ReportSummary: Model Snapshot Report is not running in the Test environment Content (required): After the monthly update in the Test environment the Model snapshot report is n…Rajen Patil 51 views 5 comments 0 points Most recent by Omar Shubeilat. Profitability and Cost Management
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Possibility to load in Reporting Cube in PCMSummary: We use PCM for allocating Cost. From a Reporting perspective, we have few details that are not involved in allocation, its mutually exclusive accounts, which we…Mary John-Oracle 41 views 4 comments 0 points Most recent by Mary John-Oracle Profitability and Cost Management
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Excel Preview in HFRSummary: Hi Everyone, Can we get an excel preview of the reports in Web Reporting Studio (HFR) - PCMCS alongside PDF and Web preview ? Content (required): Version (inclu… -
Error while extracting data from EPBCS to PCMCSSummary: Error while extracting data from EPBCS Financials to PCMCS Content (required): Hi All, I'm trying to extract data from EPBCS Financials to PCMCS, while extracti…