How to Process the Unprocessed Scenarios for the Financial Reporting Area?

To view and process unprocessed scenarios for the Financial Reporting Area, follow the steps below:

1. Click the Scenario Process icon on the top toolbar. 
2. Select the Scenarios that you wish to process and click the Process Now button.
   Notes:

   • Select the Get notified via email once processed check box if you want to receive an email once the Scenario is processed
   • Click View All Unprocessed Scenarios, to view the list of all Reporting Area Scenarios

Best Practice

• Budget or Forecast Scenarios are automatically created for a Reporting Area. We recommend retaining only active Scenarios to increase report performance.
• We recommend retaining a maximum of 4 active Budget or Forecast Scenarios to enhance the performance.