Understanding Integration with General Ledger

These are the basic steps required to set up the integration with Oracle's PeopleSoft General Ledger:

1. Update the General Ledger fields on the Installation table - Product Specific page.

   See Application Fundamentals: Product Specific Page.

2. Set up the ChartFields and ChartField configuration.

   See Application Fundamentals: Understanding PeopleSoft ChartFields.

3. Set up or review detail calendars and budget periods as described in this topic.

4. Set up business units for the integration with general ledger.

   See PeopleSoft Payroll for North America: Understanding the General Ledger Interface.

For information on integration concepts, see PeopleSoft Enterprise Components product documentation.

For a detailed discussion of how commitment accounting relates to commitment control and general ledger, with budget examples, see PeopleSoft Commitment Control product documentation.