Sending Accounting Entries to the General Ledger

Access the Batch Publish page (select Enterprise Components, then select Integration Definitions, then select Initiate Processes, then select Batch Publish).

Image: Batch Publish page

This example illustrates the fields and controls on the Batch Publish page. You can find definitions for the fields and controls later on this page.

To run the Batch Publish process:

1. Enter a request ID and description for the process.

2. Select the Always option in the Process Frequency group box.

3. Enter SFPGLINT in the Process Name field.

   Enter SFDPTREC if you are using the Cashiering GL Interface process.

4. Click the Run button to initiate the Manual Batch Publish (EOP_PUBLISHM) process.

The Manual Batch Publish process:

1. Selects accounting lines based on three criteria: process or job instance, process name, and process status.

2. Collects accounting line entries that are generated by the GL Interface process (SFPGLINT) and publishes them to the PeopleSoft or Oracle Financials database.