Interface Total Burdened Cost to General Ledger
This process collects all eligible total burdened distribution lines in Oracle Projects and interfaces them to Oracle General Ledger.
Note: If you implement Multiple Reporting Currencies in Oracle Projects, you must run this process in your primary currency before you can run the same process in your reporting currencies. See also: Multiple Reporting Currencies in Oracle Applications.
Process Submission
From the Submit Request window, you can submit the PRC:Interface Total Burdened Cost to GL process either by itself, or as part of one of the 'Distribute and Interface Total Burdened Cost to General Ledger' or 'Interface Total Burdened Cost to General Ledger' parameters of the PRC: Submit Streamline Processes process. See: Submitting Requests.
Process Parameters
End PA Date. This process interfaces all total burdened cost distribution lines with a PA date on or before the date that you enter here. If you leave this parameter blank, the process selects all eligible total burdened cost distribution lines for interface regardless of the PA date.
Output Reports
Two output reports show you the results of this process:
- Interface Total Burdened Cost to General Ledger Report. Lists interfaced burdened items by expenditure type class, along with the total amount successfully interfaced to Oracle General Ledger. This report also displays the employee, expenditure ending date, and the batch name of the interfaced amounts.
- The Interface Total Burdened Cost to General Ledger Exception Report. Lists any expenditure items that were rejected during the process and lists the rejection reason for each item.
