New Subject Area - Position Budget
Augment your reporting on position budget data with the addition of the new subject area Workforce Management - Position Budget Real Time.
With this subject area you can report on the position budget details like name, start and end dates of the budget period, currency and so on. The key metrics include the allocated headcount, FTE and amount.
The dimensions based on the workforce structures like business unit, department and location are available to allow you to report on the various combinations based on which the position budgets are created.
Reporting on Position Budgeting setup data.
Steps to Enable
Leverage new subject area(s) by adding to existing reports or using in new reports. For details about creating and editing reports, see the Creating and Administering Analytics and Reports book (available from the Oracle Help Center > your apps service area of interest > Books > Administration).
Tips And Considerations
The subject area is secured by the following duty role
Duty Role | Job Role | Comments |
---|---|---|
Workforce Transaction Analysis Duty |
Human Resource Analyst | There are no data security restrictions on this subject area |