Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

EPBCS, EPM Cloud Planning Custom Expense Drivers

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

Summary

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.

Content

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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!