1. User's Guide
  2. Working with Detailed Profitability
  3. Managing Detailed Profitability Allocations
  4. Working with Detailed Profitability Drivers
  5. Creating Detailed Profitability Driver Selections for a Single Intersection

Creating Detailed Profitability Driver Selections for a Single Intersection

To select a driver for a single intersection:

  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, and then Driver Selections.
  3. Select the POV, then click Go Go icon.
  4. Select the Exceptions tab.

    Under Source, the source stage is displayed.


    The Exceptions tab is used to select a driver for a single intersection.
  5. Optional: On the Exceptions tab, click Grid OptionsGrid Options to filter the list of available driver exceptions:
    1. Select Show Alias or Show Name, as required.
    2. Click Filter Filter icon to display the Filter dialog box.
    3. Enter the filter criteria for one or more dimensions.

      Enter the exact name or alias of the required members, or use a trailing asterisk (*) as a wild card to select a range of members, or a trailing question mark (?) to select a single character. For example, to find all members of a dimension that begins with the letter "M", enter "M*". Entering the asterisk before the letter does not work, for example "*M."


      Enter the filter criteria for one or more dimensions, and then click OK.
    4. Click OK.

      Only the items that meet the filter criteria are displayed on the Exceptions tab.

  6. Click Add new driver exception Add new driver exception icon.

    The Driver Exception dialog box enables you to select the specific intersection and driver for the exception.
  7. For each dimension listed on the Exception dialog box, click the Selector Selector Button and select the members for the specific intersection to which you need to apply the exception driver. See Using the Common Member Selector.
  8. Under Drivers, select the exception driver for the intersection.
  9. Click OK.