Defining the Write-Back Mappings (E-Business Suite and PeopleSoft only)

When you define an import format, you can also define the import format mappings from the EPM application for the data write-back rule.

  To define the write-back import format mappings:

  1. In Import Format, select the Import Name.

  2. In Source Type select EPM, and then select Planning or Essbase as the source.

  3. In Target Type, select ERP, and then select EBS or PeopleSoft as a target.

  4. Select the Accounting Entity.

    Select Ledger for E-Business Suite.

    Select Business Unit for PeopleSoft

  5. Click Save.