Profitability Analysis
Discussion List
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Time Series Analysis using a View dimensionContent Over the past few months several posters have asked about calculating and reporting on time series values such as YTD, QTD, Trailing 12 months. The EPM Planning …Don Bean-Oracle 137 views 7 comments 3 points Most recent by NarayananS Profitability and Cost Management -
EPCM Models - Manual execution Vs PipelineSummary: We are using Pipeline for automations inclusive of model calc executions. We have migrated certain rules from TEST to PROD. However, after migration the rules i… -
Data in EPCMCS vs Data in Request for Starter Configuration EPCMCS - Oracle success navigator -Same?Hi All, When we login to the cloud success navigator, we see an option to Deploy a ready to use Fusion Configuration for Hands-on experience of Oracle Fusion Application…ArathiGannavarpu 11 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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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. https://us.v-cdn.net/6034893/uploads/U5Q…Don Bean-Oracle 115 views 6 comments 4 points Most recent by Don Bean-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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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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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 31 views 1 comment 0 points Most recent by Sajal Gupta1-Oracle Profitability and Cost Management
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Allocation Rule(s) produced zero cells.Summary: While running the rule for a particular scenario, the rule is ending up in warning with message "1 Allocation Rule(s) produced zero cells. Please review the Cal…Mohammed Abdul Suboor 111 views 5 comments 0 points Most recent by Mohammed Abdul Suboor Profitability and Cost Management
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Is it possible to use User Defined Attribute (UDA) in Data Management for PCMCS?Summary Is it possible to use User Defined Attribute (UDA) in Data Management for PCMCS?Content Hello experts, I want to build a a DLR in Data management to export data …Parmit Choudhury-Deloitte 239 views 8 comments 0 points Most recent by User_511P1 Profitability and Cost Management
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Rule Balancing is not workingSummary: I am getting below error while running rule balancing in EPCM. Does anyone have idea about it? Please find below screenshot of form layout. Even I tried using d… -
Any examples of Profitability implementation for a Credit Card Company?Summary: Looking for any past experience from community for Profitability implementation for a Credit Card Company where the allocation is expected at each Customer leve…
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IPM insights for EPCMSSummary: Aug 2024 update supports IPM Insights for EPCMS and will this be same as per planning? Content (please ensure you mask any confidential information): IPM Insigh…
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PCMCS Out-of-the-Box (OOTB): 4.TraceabilitySummary Traceability and transparency within PCMCS - Out of the box featuresContent Traceability is the buzz word in any regulated industry. Being able to prove the numb… -
EPCM Precision issue while allocating dataSummary: While allocating data, the Allocation In and Out values are not matching and giving out minor difference (upto 0.20) which is summing up to give out a huge diff…Vikasitha 31 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Merge Incremental Cells and Compact CubeSummary: We are using Merge incremental slices (merge all into main slice) and there is improvement when using this, the cost of querying inc data also reduced from 0.9 …
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EPCM - Divide by proper and improper zeroSummary: While performing an allocation if denominator encounters a proper zero and an improper zero how does the calc be treated/performed? Content (please ensure you m…
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Transfer Pricing EPCM vs FreeformSummary: We are contemplating between EPCM vs Freeform for our Intercompany extension (transfer pricing) needs. Content (required): We need to fetch data from ERP fusion…getgaurav 82 views 1 comment 0 points Most recent by Al_DuqueEstrada 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 41 views 4 comments 0 points Most recent by Philip Hulsebosch 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 41 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Trace in EPMCMS not working since last update?Summary: Starting this week Trace report is not displaying any data from forms that are set up properly according to guidelines and that were reflecting data in Trace un…Pedro Mariscal-282819 51 views 2 comments 0 points Most recent by Pedro Mariscal-282819 Profitability and Cost Management -
EPCM 22.08 UpdatesEnterprise PCM is now configured for more than over 50 EPM Cloud Suite customers. Each month we are focusing on fixes and enhancements identified by early users. Last we…Don Bean-Oracle 51 views 0 comments 6 points Started by Don Bean-Oracle Profitability and Cost Management
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Enterprise Profitability and Cost Management will go live this Friday, June 3rd!Enterprise Profitability and Cost Management is a evolutionary step forward for the EPM Profitability business process that combines a refresh of the modeling functions …Don Bean-Oracle 131 views 4 comments 1 point Most recent by MyNameisMyName Profitability and Cost Management