Tieback Usage and Miscellaneous Costs from General Ledger
The Tieback Usage and Miscellaneous Costs from General Ledger process determines if usage and miscellaneous costs previously interfaced to Oracle General Ledger have been rejected by Oracle General Ledger's Journal Import process. If Journal Import rejected the 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 usage 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 Usage and Miscellaneous Costs from General Ledger process either by itself, or as part of one of the 'Interface Usage 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 Usage and Miscellaneous Costs Report. Lists the total number of cost distribution lines rejected by the Journal Import process since the last time the Tieback Usage and Miscellaneous Costs from General Ledger process ran.
