Allocation with Static Table Driver using Hierarchy Generates Wrong Results
(Doc ID 1931433.1)
Last updated on SEPTEMBER 05, 2018
Applies to:Oracle Financial Services Profitability Management - Version 6.0.3 to 18.104.22.168 [Release 6]
Information in this document applies to any platform.
Oracle Financial Services Analytical Applications (OFSAA)
On : 6.0.3 version, Allocation Entries
When attempting to run an Allocation using Static Table Driver that uses a Hierarchy and source Ledger Stat, the results of the calculation is multiplied by the number of leaf in the node specified in the hierarchy.
1. Create Static Table Driver Allocation with Ledger Stat as the Source and Output on Ledger Stat.
2. Create Static Table Driver and use Org Hierarchy and specified coefficient at the node level.
In example below, the node has 8 leaves and coefficient specified is 2 at East Region level.
East Region - 1000002
5014032 -- match source
5014036 -- match source
3. Results in Ledger Stat shows:
5014032 9600 (600x2x8)
5014036 67200 (4200x2x8)
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document