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Is there way to filter out $0 budgets writing back to ERP from EPM Cloud

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Summary:

We are pushing budgets to ERP Cloud GL and there are $0 budgets in the file and is there way to filter out $0 budgets writing back to ERP from EPM Cloud

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

24.01.36

Code Snippet (add any code snippets that support your topic, if applicable):

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