Recalculating Expenses and Submitting Revision Requests for Approval

After making revisions, recalculate the overall budget to review updated data before submitting revision requests for approval.

  To calculate revisions:

  1. Select Budget Preparation, and then Manage revision requests.

  2. Right-click revisions, and then select Recalculate Revision.

  3. Select a position or employee, and then click Calculate.

  4. In Revision Amount, review the updated budget expense displayed.

  5. See Reviewing and Approving Budgets and Chapter 10 of the Oracle Hyperion Planning User's Guide to submit the revision.