The program PRC: One-Step Interface Streamline Processes to GL generates accounting events for transactions, creates accounting in Oracle Subledger Accounting, transfers subledger journal entries to Oracle General Ledger, and initiates the program Journal Import in Oracle General Ledger. The streamline options for the process PRC: One-Step Interface Streamline Processes to GL are similar to the streamline options for the process PRC: Interface Streamline Processes. In addition, you can choose the streamline option All Streamline Processes to GL to process all distributed cost transactions and released revenue transactions.
Note: You must submit the program PRC: Interface Streamline Processes to select a streamline option that includes cost distribution, revenue generation, or invoice generation processes.
For the program PRC: Create Accounting , the interface streamline process automatically sets the Mode parameter to Final, Transfer to General Ledger parameter to Yes, and the Post in General Ledger parameter to No. As a result, the program PRC: Create Accounting initiates the journal import program in Oracle General Ledger. In addition, the value you set for the Accounting End Date parameter is taken as the value for the End Date parameter of the Create Accounting process.
You must select one of the following values for the Streamline Option parameter when you submit the program PRC: One-Step Interface Streamline Processes to GL:
All Streamline Processes to GL
Note: The streamline option leaves the Process Category parameter blank for the generate cost accounting events, generate cross charge accounting events, and create accounting programs.
This option submits the following programs in the order listed:
PRC: Generate Costs Accounting Events
PRC: Generate Revenue Accounting Events
PRC: Generate Cross Charge Accounting Events
PRC: Create Accounting
XTBC: Interface Total Burdened Costs To GL
Note: The streamline option sets the Process Category parameter to Total Burden Cost for the generate cost accounting events and create accounting programs.
This option submits the following programs in the order listed:
PRC: Generate Cost Accounting Events
PRC: Create Accounting
XBC: Interface Burden Costs to GL
Note: The streamline option sets the Process Category parameter to Burden Cost for the generate cost accounting events and create accounting programs.
This option submits the following programs in the order listed:
PRC: Generate Cost Accounting Events
PRC: Create Accounting
XBL: Interface Borrowed and Lent Amounts to GL
Note: The streamline option sets the Process Category parameter to Borrowed and Lent for the generate cross charge accounting events and create accounting programs.
This option submits the following programs in the order listed:
PRC: Generate Cross Charge Accounting Events
PRC: Create Accounting
XIV: Interface Inventory Costs to GL
Note: The streamline option sets the Process Category parameter to Inventory Cost for the generate cost accounting events and create accounting programs.
This option submits the following programs in the order listed:
PRC: Generate Cost Accounting Events
PRC: Create Accounting
XL: Interface Labor Costs To GL
Note: The streamline option sets the Process Category parameter to Labor Cost for the generate cost accounting events and create accounting programs.
This option submits the following programs in the order listed:
PRC: Generate Cost Accounting Events
PRC: Create Accounting
XM: Interface Miscellaneous Costs to GL
Note: The streamline option sets the Process Category parameter to Miscellaneous Cost for the generate cost accounting events and create accounting programs.
This option submits the following programs in the order listed:
PRC: Generate Cost Accounting Events
PRC: Create Accounting
XPC: Interface Provider Reclassification Costs to GL
Note: The streamline option sets the Process Category parameter to Provider Cost Reclassification for the generate cross charge accounting events and create accounting programs.
This option submits the following programs in the order listed:
PRC: Generate Cross Charge Accounting Events
PRC: Create Accounting
XR: Interface Draft Revenue to GL
This option submits the following programs in the order listed:
PRC: Generate Revenue Accounting Events
PRC: Create Accounting
Note: The streamline option sets the Process Category parameter to Revenue.
XS: Interface Supplier Costs To GL
Note: The streamline option sets the Process Category parameter to Supplier Cost for the generate cost accounting events and create accounting programs.
This option submits the following programs in the order listed:
PRC: Generate Cost Accounting Events
PRC: Create Accounting
XU: Interface Usage Costs to GL
Note: The streamline option sets the Process Category parameter to Usage Cost for the generate cost accounting events and create accounting programs.
This option submits the following programs in the order listed:
PRC: Generate Cost Accounting Events
PRC: Create Accounting
XW: Interface Work in Process Costs to GL
Note: The streamline option sets the Process Category parameter to Work in Process Cost for the generate cost accounting events and create accounting programs.
This option submits the following programs in the order listed:
PRC: Generate Cost Accounting Events
PRC: Create Accounting