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EPBCS, EPM Cloud Planning Custom Expense Drivers

Received Response
edited Jun 28, 2021 8:32AM in Planning 2 comments


I have created custom expense drivers, which relies on 2 different accounts. However when using the driver based expenses tab, every time I click save I 'm getting a different calculation.


Hello All,

I have created a custom exp driver name: Testexp2, which relies on OFS_Outside Legal Fees and OFS_Recruitment Fees

Therefore: Testexp2 = OFS_Outside Legal Fees - OFS_ Recruitment Fees

I have this formula in the OFS_Outside Legal Fees: If(@ismbr("OFS_Calculated"))
 If((@ismbr(&OEP_CurYr) and Not(@ismbr(&OEP_StartMnth:&OEP_CurMnth))) or @ismbr(@RSIBLINGS (&OEP_CurYr))) "Testexp2"->"OFS_Total Plan"+"OFS_Recruitment Fees"->"OFS_Total Plan"; endif endif

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