Tieback Total Burdened Cost from General Ledger
This process determines if total burdened costs previously interfaced to Oracle General Ledger have been rejected by Oracle General Ledger's Journal Import process. If Journal Import rejected the total burdened 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 total burdened 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 Total Burdened Cost from 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 Interface Streamline Processes process. See: Submitting Requests.
Output Reports
One output report shows you the results of this process:
- Tieback Total Burdened Costs Report. Lists the total number of burdened cost distribution lines rejected by the Journal Import process since the last time the Tieback Total Burdened Costs from General Ledger process ran.
