PFT Allocation With Static Table Driver Assigns Incorrect Leaf Value in Management Ledger
(Doc ID 2783235.1)
Last updated on APRIL 27, 2023
Applies to:Oracle Financial Services Profitability Management - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Oracle Financial Services Profitability Management (PFT)
Oracle Financial Services Analytical Applications (OFSAA)
Oracle Financial Services Enterprise Performance Management (EPM)
On 188.8.131.52 version, Profitability allocation with Static Table Driver assigns incorrect leaf value.
There is a Static Table Driver with two target dimensions (leaf_id 17 and 3, in this order). The allocation uses this Static Table Driver to assign these dimensions, but when executing the allocation process, the dimension values are swapped. For leaf id 3, the value of leaf id 17 is used.
In allocation log, you can see:
IVW_SOURCE2.LEAF_1 COMMON_COA_ID, IVW_SOURCE2.LEAF_2 SEGMENT_ID
, but the leaf_1 of Static Table Driver corresponds to segment_id, not common_coa_id.
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