Reference: Plan Hierarchy Reports in AP&C

Administrator Guide

For a full picture of your plan hierarchies in Adaptive Planning and Consolidation (AP&C), use these reports:

Name	Plan Hierarchy Type	Securities	Description
Child Budget Exceptions	True	Reports: Company Financial Budgets and Reports: Manager Financial Budgets domains in the Budgets and Planning functional areas	Displays the child plan line amounts that exceed the amount on parent.
Plan Consolidation	Virtual	Reports: Manager Financial Budgets domain in the Budgets functional area	Displays consolidated reporting of ledger account summaries for your financial plans and position budgets. The report supports reporting by: Virtual parent plan structures, including any virtual child plans. Virtual child plan structures.
Plan Structure Hierarchy Name	True, Virtual	Process: Budget and Reports: Manager Budgets domains in the Budgets and Planning functional areas	Compares the primary and subordinate plan structure dimensionality and schedules.
View Plan	Virtual	Process: Budget and Manage: Project Budget domains in the Budgets and Projects functional areas	Displays a Linked Plans tab that lists all child plans.