Admin step 1 of 10 · Define the outcome
Build an Actuals Feed for Operating Expense Planning
Target contract
ADF-OPEX
Operating Expense Actuals
A reusable governed contract for daily actuals delivery, reconciliation, and transaction drill-through.
- Grain
- Period × Company × Planning Level × Planning Account
- Measure
- Planning Amount
- Currency
- USD
- Refresh
- Daily
- Target
- Adaptive Operating Expense Actuals
- Drill-through
- Enabled
Planned data flow
- ERPERP Finance DemoSource to connect
- ADFAdaptive Data FoundationDraft governed contract
- APAdaptive PlanningTarget defined
KeysMappingsFormulasControlsLineage
The next step connects the operational source. Delivery to Adaptive occurs only after governance and validation pass.