Tieback Labor Costs from General Ledger
This process determines if labor costs previously interfaced to Oracle General Ledger have been rejected by Oracle General Ledger's Journal Import process. If Journal Import rejected the labor costs, this tieback process deletes all rejected rows from the interface tables and updates the cost distribution lines' interface status to Rejected. After the reason the costs were rejected is resolved, these costs can then be retransferred to General Ledger. You can determine the rejection reason from the Journal Import report.
Process Submission
From the Submit Request window, you can submit the PRC: Tieback Labor Costs from General Ledger process either by itself, or as part of one of the 'Interface Labor Costs to GL' parameters of the PRC: Submit Interface Streamline Processes process. See: Submitting Requests.
Output Reports
One output report shows you the results of this process:
- The Tieback Labor Costs Report. Lists the total number of labor cost items rejected by the Journal Import process since the last time the Tieback Labor Costs from General Ledger process ran.
