Defining Target Options (for Data Load Rules to Write back)

To write back to an E-Business Suite target, FDMEE captures the Enterprise Resource Planning (ERP) options (such as “Budget,”“Journal Source,” and “Journal Category”) on the Target Options tab. For example, if you are writing back to the E-Business Suite Actual, you must select the balance type “A,” and then you also need to specify the journal source and journal category. Or if you are writing back to the E-Business Suite Budget journal, then select balance type “B,” specify “Y” for the “Create Journal” option, and specify the journal source.

Required data rule E-Business Suite target options are shown in the table below.

Table 36. Required E-Business Suite Target Options

E-Business Suite Target Balance TypeBudget Option
E-Business Suite ActualAJournal Source, Journal Category
E-Business Suite Budget JournalBCreate Journal = Y, Journal Source, Journal Category, Budget
E-Business Suite BudgetBCreate Journal = Y, Budget

Required data load rule Peoplesoft target options are in the table below.

Table 37. Required Peoplesoft Target Options

PeopleSoft Target Option
Peoplesoft Budget Ledger Group, Ledger, Budget Scenario
Peoplesoft ActualLedger Group, Ledger

The target options define the options for importing a journal.

  To define target Enterprise Resource Planning (ERP) source system options:

  1. For Oracle Fusion and E-Business Suite source systems:

    1. Select whether to create a budget journal.

    2. Enter the Budget or click Search button. to select the budget.

    3. Enter the Budget Organization or click Search button. to select the budget organization.

  2. Click Save.

  3. For PeopleSoft Enterprise Financial Management source systems, enter or click Search button. to make selections:

    1. Budget Scenario

    2. Ledger Group

    3. Ledger

  4. Click Save.

  5. Run the data load rule for the write back.

    After you run the rule, perform required tasks in Fusion, E-Business Suite, and PeopleSoft Enterprise Financial Management.