Prerequisites
Before calculating and posting encumbrance data to a general ledger system, set up or confirm the information in the following components:
Review Journal Generator Templ (JRNLGEN_APPL_ID).
Review GL Business Units (BUS_UNIT_TBL_GL).
GL/HR Business Unit Mapping (BU_GL_HR_LNK).
This information must be correct to share information successfully with the general ledger.