You run the Commitment GL Posting batch process to transfer budget commitments from Oracle HRMS to Oracle General Ledger.

You run reports from the Submit Requests window.

   To post budget commitments to Oracle General Ledger:

1. Select the Commitment GL Posting process in the Name field.

2. Click in the Parameters field to open the Parameters window.

3. Select the Budget Version you are posting to the General Ledger.

4. Select a Validate Mode--either Yes or No--to indicate if you want the application to post the budget commitments to the GL or to validate the commitments without posting the data.

   • Select Yes to validate the budget commitments without posting the data to the GL.

   • Select No to post the commitments to the GL. The application writes any errors encountered during posting to the Process Log Navigator window.

5. Choose the OK button.

6. Complete the batch process request and choose Submit.