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EPCM - Using UDAs to Filter Source Dimension Not Working

edited Apr 16, 2024 1:47PM in Profitability and Cost Management 4 comments

Summary:

I have a requirement to allocate back office cost centre costs to other back office cost centres and thereafter allocate the fully-load back office cost to front office cost centres then products (3 step allocation process).

Content (please ensure you mask any confidential information):

My approach was to use UDAs for the source Cost Centre filter. Each back office cost centre will have a 1-2-1 relationship with the UDA.

For example, my first step would to allocate all IT Cost Centres with UDA (uda_IT) to all other back offices that contain the driver "No. of Service Requests raised". Below is a sample of my allocation rule:

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