Tieback Revenue from General Ledger
This process determines if revenue previously interfaced to Oracle General Ledger have been rejected by Oracle General Ledger's Journal Import process. If Journal Import rejected the revenue, this tieback process deletes all rejected rows from the interface tables and updates the draft revenues' interface status to Rejected. After the reason the revenue was rejected is resolved, these revenues 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 Revenue from General Ledger process either by itself, or as part of one of the 'Interface Revenue 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 Revenue Report. Lists the total number of draft revenues rejected by the Journal Import process since the last time the Tieback Revenue from General Ledger process ran.
