Assigning General Ledger Responsibility

In E-Business Suite General Ledger, the system administrator assigns users general ledger responsibility. General ledger responsibility provides the authentication required for ERP Integrator to drill through to the E-Business Suite journal summary page.

  To assign general ledger responsibility:

  1. On the Source Accounting Entities page, in the Responsibility Name column, click Search button to select a General Ledger Responsibility.

    The Responsibility Name is the Responsibility ID the user will be logged in under when drilling through to the source system. Select the responsibility name only if you want to drill through, otherwise leave it blank.

  2. Repeat the above process as necessary for all selected ledgers in the source system.

  3. Click Save.