Post-Planning Activities

Administrators and interactive users

Upload planning data by scenario to other applications, a general ledger, or an ERP

Users with access

Copies a version of the completed plan to a new version or copies data from one dimensional intersection to another

Administrator and interactive user

Performs bulk loads of the latest actuals data to report on actual performance versus plan

Users with access

Accesses data forms, Financial Reporting, Smart View, Oracle Hyperion Performance Scorecard, Fusion Edition, or third-party reporting tools to read updates to actuals and analyze performance to plan