After budgets for the current year are closed and posted to the HRMS, you can submit requests to update data for approved budgets using revision requests. Revisions are performed using R(x) members that Administrators create in the Revision parent of the Version dimension. To ensure that revisions comply with your fiscal policies, create and apply validation rules to revisions. See “Creating and Updating Data Validation Rules” in the Oracle Hyperion Planning Administrator's Guide.
Revisions are defined by transaction type (adjustment and transfer, for example) when used to modify employee compensation. You can apply revisions as temporary or permanent changes, to:
Individual or multiple budget years, positions, and employees
Individual or multiple entity budgets
Employee compensation expenses, including vacancies, updated assignments, and transfer
Sample revisions:
Modifying tax information compensation elements assigned tor positions
Updating salary elements such as the salary value or grade for a position
Note: | After modifying position and employee data as part of a revision, recalculate the revision before submitting it to the next Planning unit owner on the promotional path for approval. |