Defining the Write-Back Mappings (E-Business Suite and PeopleSoft only)

When you define an import format, you can also define the import format mappings from the EPM application for the data write-back rule.

To define the write-back import format mappings:

1. In Import Format, select the Import Name.
2. In Source select the Planning or Essbase as the source system.
3. In Target , select EBS or PeopleSoft as a target system.
4. Select the Accounting Entity.

   Select Ledger for Oracle E-Business Suite.

   Select Business Unit for PeopleSoft.

5. Click Save.