Detailed Business Process Model Description : Manage GL Procedures (EBS) Description : 1.5 Create GL Download Staging

1.5 Create GL Download Staging
See Manage GL Procedures (EBS) Page 1 for the business process diagram associated with this activity.
Group: Prepare FTs for Download
Actor/Role: CC&B
Description: The process selects all FT GL records that: has Distribution Dates within the date that this process is executed, has a financial transaction status of either ‘Generated’ or ‘Modified’ and has GL account numbers. Each of the select FT GL detail is added in the staging table for download. And each of the download staging record is stamped with a batch process ID and run number.
 

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