Analyze Calculation Workflow

A look at calculation workflow can help you set up reports. All input arrives in the NoRule member of the Rule dimension. From there, rules assign funds to sources and destinations depending on rule definitions. As rules run, adjustments and allocations in and out take place. Each pair of adjustments and allocations results in a zero sum to balance the transaction. The difference between Allocation In and Allocation Out appears in the Remainder member of the Balance dimension. The Remainder member provides the input for each subsequent rule that runs.

These changes can be tracked by queries, reports, analysis views, Oracle Smart View for Office, and in the Rule Balancing screen. For more information, see the tutorial about finding and resolving calculation issues (Use Help and Oracle Learning Library).