Create budget books to present, in the structure, style, and sequence of your choice, your organization's budget data including all salary and compensation details and changes, strategic proposals, capital requirements, and other significant expenses. Budget books detail the revenue and capital budgets approved by the appropriate authority for the proposed fiscal year, and provide all associated financial and operational data. After the budgeting process ends, publish budget books as PDFs or as HTML on internal or public Web sites, enabling employees and the general public to drill-down on links to access budget details and track expenditures.
Budget books enable you to:
Insert and arrange Financial Reporting reports providing a variety of compensation budget data
Insert and arrange Microsoft Word and Microsoft Excel files, and links to external documents as attachments; providing supplemental information
Insert and arrange Planning attachments
Export the book to PDF or HTML format
Note: | If you modified the application dimensions, update reports accordingly. |
For more information, see the Oracle Hyperion Financial Reporting Workspace Administrator's Guide, and the Oracle Hyperion Financial Reporting Workspace User's Guide.