Members Not Rolling Up Correctly
Good morningWhen working with Excel at the bottom level the members have the correct values. I calculate them in a script. The problem arises when you look at the values at the parent level, the values are no longer in their seperate members but rolled up into one member. eg. At Level 0Tyre 1.1: 2Tyre 1.2: 4Tyre 2.1: 2Tyre 2.2: 2At Level 1Tyre 1: 10Tyre 2: 0Hope that makes sense. Simon
It's difficult t tel from your description, but maybe you need to use two-pass calc. Are you using dynamic calc? Member formulas?
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Could someone please provide a refresher on how total float gets rolled up to the WBS level. I have activities with various Total Float values in the WBS (say 3 activities with Total Float values of 10, 130, 140). The high value shows up at the WBS (140). Reporting the float value of 140 masks the fact that I have within that WBS another task with a Float value of 10. Thanks!
Thanks for the explanation and while I understand that this is by design - the question I have is "is this good design". I think I understand why they have set it up this way, but this means that to use Total Float I have to necessarily deal with the task level. I cannot use the work package to see Total Float, since it is an inaccurate view of the real situation. Let me know if you have any useful tips on this. Thanks again.
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Is Period a stored dimension? The members / formulae in dynamic dimensions or hierarchies will always be calculated after roll-up of stored dimensions / hierarchies.
See the section on 'Calculation Order' here: http://docs.oracle.com/cd/E26232_01/doc.11122/esb_dbag/alocare.html#alocare1058144
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I have a project plan which I need to set the physical % complete fields of it in order to use it for earned value over time report. I have assigned costed resources to come of the tasks, set all project task's earned value method to physical % complete,
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I have created another project with only 3 tasks and 3 resources, did the same as above, and was able to get calculated values for the physical % complete.
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This is what I am seeing as necessary to make Physical % complete roll up to the summary level task.
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Add tasks
Add resources with costs.
Assign resources to tasks.
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Take a look at the Tracking table and enter progress in the Physical % complete field for subtasks. The value should roll up.
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Dear All,
I am facing an issue in rolling up myamount totals.
I need to create a calculated column in RPD based on another fact column.(Amount2 is the calulated item that I have created)
Amount1 - my existing fact column
Amount2 - my new calculated column created at logical level.
My results :
Below report is at Quarter level. The totals displayed for Amount2 are wrong. The total displayed is same as that of Amount1 total
Table
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Amount 1
Amount2
R1
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24,578,396.33
24,578,396.33
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96,133,672.22
96,133,672.22
3
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4
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0.00
Grand Total
221,685,251.16
221,685,251.16
and when i roll up at year level the amount 2 does not roll up to the correct total and display only 0
Table
Rgn
Amount1
Amount2
R1
221,685,251.16
0.00
Grand Total
221,685,251.16
0.00
Can you please help me, where I have gone wrong.
Areas where i can cross check, if I have missed any step.
Appreciate your help.
Thanks in advance.
AchalaThank you for the reply.
This is the formula used for Amount 2:
CASE WHEN TST."Dim-Time"."Quarter" = 1 AND MOD( EXTRACT( YEAR FROM CURRENT_DATE ), 4) = 0 AND EXTRACT( YEAR FROM CURRENT_DATE ) = TST."Dim-Time"."Year" AND 1 = EXTRACT( QUARTER_OF_YEAR FROM CURRENT_DATE )
THEN TST."Fact-Q1" * EXTRACT( DAY_OF_QUARTER FROM CURRENT_DATE ) / 91
WHEN TST."Dim-Time"."Quarter" = 1 AND MOD( EXTRACT( YEAR FROM CURRENT_DATE ), 4) <> 0 AND EXTRACT( YEAR FROM CURRENT_DATE ) = TST."Dim-Time"."Year" AND 1 = EXTRACT( QUARTER_OF_YEAR FROM CURRENT_DATE )
THEN TST."Fact-Q1" * EXTRACT( DAY_OF_QUARTER FROM CURRENT_DATE ) / 90
WHEN TST."Dim-Time"."Quarter" = 2 AND EXTRACT( YEAR FROM CURRENT_DATE ) = TST."Dim-Time"."Year" AND 2 = EXTRACT( QUARTER_OF_YEAR FROM CURRENT_DATE )
THEN TST."Fact-Q2" * EXTRACT( DAY_OF_QUARTER FROM CURRENT_DATE ) / 91
WHEN TST."Dim-Time"."Quarter" = 3 AND EXTRACT( YEAR FROM CURRENT_DATE ) = TST."Dim-Time"."Year" AND 3 = EXTRACT( QUARTER_OF_YEAR FROM CURRENT_DATE )
THEN TST."Fact-Q3" * EXTRACT( DAY_OF_QUARTER FROM CURRENT_DATE ) / 92
WHEN TST."Dim-Time"."Quarter" = 4 AND EXTRACT( YEAR FROM CURRENT_DATE ) = TST."Dim-Time"."Year" AND 4 = EXTRACT( QUARTER_OF_YEAR FROM CURRENT_DATE ) THEN TST."Fact-Q4" * EXTRACT( DAY_OF_QUARTER FROM CURRENT_DATE ) / 92
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THEN TST."Fact-Total_Amount" WHEN TST."Dim-Time"."Quarter" = 1 AND MOD( EXTRACT( YEAR FROM CURRENT_DATE ), 4) <> 0 AND EXTRACT( YEAR FROM CURRENT_DATE ) = TST."Dim-Time"."Year" AND 1 < EXTRACT( QUARTER_OF_YEAR FROM CURRENT_DATE )
THEN TST."Fact-Total_Amount" WHEN TST."Dim-Time"."Quarter" = 2 AND EXTRACT( YEAR FROM CURRENT_DATE ) = TST."Dim-Time"."Year" AND 2 < EXTRACT( QUARTER_OF_YEAR FROM CURRENT_DATE )
THEN TST."Fact-Total_Amount" WHEN TST."Dim-Time"."Quarter" = 3 AND EXTRACT( YEAR FROM CURRENT_DATE ) = TST."Dim-Time"."Year" AND 3 < EXTRACT( QUARTER_OF_YEAR FROM CURRENT_DATE )
THEN TST."Fact-Total_Amount" WHEN TST."Dim-Time"."Quarter" = 4 AND EXTRACT( YEAR FROM CURRENT_DATE ) = TST."Dim-Time"."Year" AND 4 < EXTRACT( QUARTER_OF_YEAR FROM CURRENT_DATE )
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THEN 0 WHEN TST."Dim-Time"."Quarter" = 1 AND MOD( EXTRACT( YEAR FROM CURRENT_DATE ), 4) <> 0 AND EXTRACT( YEAR FROM CURRENT_DATE ) = TST."Dim-Time"."Year" AND 1 > EXTRACT( QUARTER_OF_YEAR FROM CURRENT_DATE )
THEN 0 WHEN TST."Dim-Time"."Quarter" = 2 AND EXTRACT( YEAR FROM CURRENT_DATE ) = TST."Dim-Time"."Year" AND 2 > EXTRACT( QUARTER_OF_YEAR FROM CURRENT_DATE )
THEN 0 WHEN TST."Dim-Time"."Quarter" = 3 AND EXTRACT( YEAR FROM CURRENT_DATE ) = TST."Dim-Time"."Year" AND 3 > EXTRACT( QUARTER_OF_YEAR FROM CURRENT_DATE )
THEN 0 WHEN TST."Dim-Time"."Quarter" = 4 AND EXTRACT( YEAR FROM CURRENT_DATE ) = TST."Dim-Time"."Year" AND 4 > EXTRACT( QUARTER_OF_YEAR FROM CURRENT_DATE ) THEN 0 ELSE TST."Fact-Total_Amount" END
In the above formula:
TST."Fact-Total_Amount" is an aggregated to sum logical column, similarly TST."Fact-Q1", TST."Fact-Q2", TST."Fact-Q3", TST."Fact-Q4" are also aggregated to sum logical columns.
Please let me know your findings.
Many Thanks,
Kind Regards,
Achala -
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Please find below the sample Smartview Retrieve
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I beleive it'll calculate the Acct1 member again for Member Top based on the dynamic formula (whatever the logic). If you make it Acct1 Stored, then the aggregation will be correct by first calculating and storing the Acct1 member and then AGG the Member dimension.
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