Selecting Detailed Profitability Drivers

To associate drivers:

  1. From Oracle Hyperion Enterprise Performance Management Workspace, select Navigate, then Applications, then Profitability, and then select the application that you want to view.
  2. In an open model, from Task Areas, select Manage Allocations, then Driver Selections.

    The Driver Selections screen is used to select the dimension members to which the driver applies.
  3. Select a POV, and then click Load the POV status Go icon.
  4. On the Driver Rules tab, under Source, view the selected Source stage.

    The driver dimension of the selected stage is displayed in the first column, and all dimension members within that driver dimension are listed below.

  5. Under the dimension, select the dimension member to which you want to apply the default driver. The parent level may be at the top of the stage, or a parent for a portion of the hierarchy.
  6. Under Driver, double-click the cell to display Selector Selector Button, or click Add Add icon to select a driver for the dimension member from the Common Member Selector, and then click OK. See Using the Common Member Selector.

    Select the driver for the dimension.

    When the driver is applied to a parent, the same driver is automatically inherited by all descendants.

  7. Optional: To select a driver other than the inherited driver for one member, perform the following steps:
    1. Expand the parent dimension member.
    2. Select the member that requires a different driver.
    3. Under Driver, double-click the cell to display Selector Selector Button or click Add to select an alternative driver for selected dimension member from the Common Member Selector, and then click OK. See Using the Common Member Selector.

    The driver selection is automatically saved.

  8. Optional: To set a driver for a single intersection, see Creating Detailed Profitability Driver Selections for a Single Intersection.