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.