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