After you create a data write-back rule, you must run the rule to write back the data from the EPM Planning application to the general ledger system.
To run a data write-back rule:
After the extraction process is successful, you must log in to Oracle General Ledger or PeopleSoft General Ledger and import the budget data. See Loading Data into Oracle E-Business Suite.
To load data from the source EPM application, select Import from Source.
Select this option if you want to review the information in a staging table, before exporting directly to the target general ledger system.
When you select “Import from Source,” ERP Integrator imports the data from the EPM target application, performs the necessary transformations, and exports the data to the ERP Integrator staging table.
You can use a utility outside of ERP Integrator to view the data in the staging table. After you review the exported data, you can return to ERP Integrator, make modifications, and run the rule again. If you are sure that the information in the staging table is what you want to export to the general ledger system, run the rule again and select “Export to Target.”
For information on staging tables, see Staging Tables Used for Import from Source.
To export data to the target general ledger system, select Export to Target.
ERP Integrator transfers the data into the general ledger system.
Note:
After the rule successfully runs, you can view the information in the staging table. See Staging Tables Used for Import from Source.
After the rule runs, perform the required tasks in your general ledger system. See Loading Data into Oracle E-Business Suite and Loading Data into PeopleSoft Enterprise Financial Management.