You can budget using data and metadata in your General Ledger and HRMS systems by creating and running integration in Oracle Hyperion Financial Data Quality Management ERP Integration Adapter for Oracle Applications or by using the other supported tools and products such as the Oracle Data Integrator or the Outline Load utility. Doing so enables you to:
Load previous budgets and actuals from the General Ledger.
Load detailed information from HRMS to prepare detailed position budgets and update existing salary-related budgetary information.
Allocate salary and position budgets into General Ledger accounts to enforce budgetary control. Compensation data in the Human Capital Plan type integrates with the overall line item budget, enabling you to identify the impact of detailed salary plans on the overall operating expense budget.
For information about using ERP Integrator to download and upload financial data, see the Oracle Hyperion Financial Data Quality Management ERP Integration Adapter for Oracle Applications Administrator's Guide.
For information about the supported General Ledger, HRMS, and EPM System, see the Oracle Enterprise Performance Management Products Supported Platforms Matrices page:
http://www.oracle.com/technology/products/bi/hyperion-supported-platforms.html