Need Subtraction and Addition Operators in Simple Percent Distribution Allocation (Doc ID 2212335.1)

Last updated on DECEMBER 08, 2016

Applies to:

Oracle Financial Services Profitability Management - Version 8.0.0 and later
Information in this document applies to any platform.
Oracle Financial Services Analytical Applications (OFSAA)
Oracle Financial Services Profitability Management (PFT)

Goal

In a Dynamic Driver Allocation Rule on a Management Ledger, how to setup an allocation using subtraction and addition?  The factor operator only gives two choices (* and /) in the drop down.  Where can you choose (+ , -) addition and subtraction operators?

Scenario :
1.A set of Source records and another set of Driver Records
2.Both the Source and Driver sets match only on one dimension (Eg. Geography)
3.Currency is the same in Source, Driver and output
4.Target is a standard set of dimension member assigned in the rule to Debit side
5.Expected functionality is
Source Amount +/- Driver Amount = Target Amount (where source and driver matches on Geography)

Solution

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