Implementing Oracle General Ledger
You need to implement the following information in Oracle General Ledger before you can use Oracle General Ledger with Oracle Projects:
Also during the implementation process, you need to specify if you want to interface costs and revenue transactions to Oracle General Ledger. You do this using the Implementation Options window in Oracle Projects.
Loading Legacy Data
You may elect to load legacy transactions to Oracle Projects using the Transaction Import process. The General Ledger balances for these transactions may be loaded directly to Oracle General Ledger, so you would not want to transfer the accounting entries for the legacy transactions from Oracle Projects to Oracle General Ledger.
To Load Legacy Data:
In the Implementation Options, set options that control whether you want to interface the costs and revenue to GL as follows:
| Interface Labor Costs to GL
| N
|
| Interface Usage Costs to GL
| N
|
| Interface Revenue to GL
| N
|
When these options are set to No, the Interface to GL programs will mark the rows as Accepted, but will not create rows in the GL interface table.
Note: You should run the Interface to GL programs, even when these options are set to No, so that the above actions will occur.
After all the legacy transactions have been loaded, set the control options to Y before you process any new transactions.
See Also
Setting Up Oracle Applications Set of Books
Implementation Options
