Workforce Budgeting

Ability to reload Workforce Budgeting data to a configuration set and version.

Through Workforce Budgeting integration, you can reload Workforce Budgeting data to a configuration set and version that has been already loaded, validated, and calculated.

This feature is available in cloud and single tenant cloud environments.

Data update option in the Financial Summary report

A notification is displayed in the Financial Summary report to warn users that the latest configuration changes are not reflected in workforce calculations. You can update the data directly in the report to ensure data consistency and see up-to-date calculations.

Ability to display costs for selected salary changes, supplemental pay, or benefits

A filter option is now available in the Financial Summary report to display financial costs only for selected salary changes, supplemental pay, or benefits.

Data update option in Workforce Budgeting data transfer

Before the transfer of employee costs data to the finance core, data is verified to detect any changes. If the latest configuration changes are not reflected in the Workforce Budgeting main cube, a notification is displayed in the Data Transfer report. Before you can proceed with the data transfer, the corresponding data that was changed is updated.