Category 146
Discussion List
-
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 33 views 3 comments 0 points Most recent by Ganesh Golla Profitability and Cost Management -
EPCM - Currency conversion without custom calculation ruleSummary: Is there any way to convert allocated amounts from base(reporting) currency to respective local currencies without using custom calculation rules in EPCM? Like …Anantha Krishnan 175 views 10 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
-
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 with Approval Flow and Task ManagerSummary: How to set up EPCM with Approval Flow and Task Manager? Content (required): I try to set up an EPCM process with a guided process like in task manager and to sa…
-
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 54 views 2 comments 0 points Most recent by Ganesh Golla Profitability and Cost Management
-
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 23 views 2 comments 0 points Most recent by Anantha Krishnan Profitability and Cost Management
-
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
-
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 23 views 2 comments 0 points Most recent by Anantha Krishnan Profitability and Cost Management
-
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 13 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. …
-
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 43 views 6 comments 0 points Most recent by Anantha Krishnan Profitability and Cost Management
-
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 53 views 2 comments 0 points Most recent by Anantha Krishnan 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 43 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 43 views 4 comments 0 points Most recent by Philip Hulsebosch Profitability and Cost Management
-
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 53 views 5 comments 0 points Most recent by Anantha Krishnan Profitability and Cost Management
-
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 13 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
-
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…
-
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 23 views 1 comment 0 points Most recent by Don Bean-Oracle 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 43 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
-
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 24 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
-
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 53 views 3 comments 0 points Most recent by VVikas Profitability and Cost Management
-
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 73 views 6 comments 0 points Most recent by Anantha Krishnan Profitability and Cost Management
-
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 83 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
-
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 65 views 2 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
-
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 23 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
-
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 73 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
-
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 63 views 2 comments 0 points Most recent by Anantha Krishnan Profitability and Cost Management
-
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 …