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

How to handle multiple cross-dimensional source intersections in allocation rule?

Received Response
edited Feb 26, 2020 5:39PM in Profitability and Cost Management 5 comments


Large volume of cost center and activity allocations


Hi! In PCMCS, I have a requirement to allocate costs from multiple CostCenter X Activities to other CostCenter X Activities. Is there a simpler way to set up these multi to multi allocations without having to create a separate rule for each source CC X Activity intersection, as this could potentially result in hundreds of rules and become a maintenance nightmare. Defining Target intersections is not a problem as it is controlled using driver data.

Here's an example of my source and target intersections. For simplicity sake, I have assumed the same target intersection for all records; however this need not always be the case.

Howdy, Stranger!

Log In

To view full details, sign in.


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