Using Budget Data in Financial Reporting

Administrators can map dimensions between Public Sector Planning and Budgeting and ASO reporting applications. This enables you report on budget data using Financial Reporting. For example, administrators can aggregate and analyze dimensions and Smart Lists to:

List all employees funded from Project 2221010 (Office of Infrastructure Development)
Identify the total salary expense of Program 400 (Bureau of Debt Assistance)
Identify the final salary expense for business unit 00300 (Department of Agriculture)

Report on different aspects and combinations of budget data by selecting members. Common member selections enable you to view reports such as:

Pooled positions
Vacant positions
Headcount and FTE by position
Submission status
Budget revision summaries

Tip:	To capture more budget data for use in reports, increase the default maximum length for text values and comments in cells. See “Setting the Maximum Length for Text Values and Comments ” in the Oracle Hyperion Planning Administrator's Guide.

For information about using Public Sector Planning and Budgeting data in ASO applications for reporting, see Configuring the Line Item Budget.

For information about Financial Reports, see the Oracle Hyperion Financial Reporting Workspace Administrator's Guide or the Oracle Hyperion Financial Reporting Workspace User's Guide.