Essbase Allocation Advice — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

Essbase Allocation Advice

edited Aug 2, 2018 2:36AM in Essbase 2 comments

Summary

Essbase Allocation Advice

Content

Hello All,

I'm attempting to write an allocation calc that retains its 'source' information after being allocated out. My thought is to use a second set of dimensions for two purposes:

1. Take in the alloc % for target intersections

2. To receive the $

This is my desired result (note the header line = column names):

I'm struggling with the calc though, since I'm not sure how to bring multiple dimensions into the calculation and multiply across all possible combinations. I'm also not sure how to create a relationship where src_b = b.

Any advice? Is there a better way to go about this?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!