Running Write-Back Rules

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:

  1. Select the data write-back rules.

  2. Click Execute.

    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.

  3. To load data from the source EPM application, select Import from Source.

    Select this option to review the information in a staging table, before exporting directly to the target general ledger system.

    When you select “Import from Source,” FDMEE imports the data from the EPM target application, performs the necessary transformations, and exports the data to the FDMEE staging table.

    For information on staging tables, see Staging Tables Used for Import from Source.

  4. To export data to the target general ledger system, select Export to Target.

    FDMEE transfers the data into the general ledger system.

  5. Click Run.

    Note:

    After the rule successfully runs, you can view the information in the staging table. See Staging Tables Used for Import from Source.

  6. 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.