To post a budget to Oracle General Ledger as a batch process:You run the Budget GL Posting batch process to transfer budget worksheet data from Oracle HRMS to Oracle General Ledger.
Note: If you apply the budget worksheet to the database from your workflow inbox, Oracle HRMS automatically transfers the data to the General Ledger and you do not need to run the Budget GL Posting process.
You run reports from the Submit Requests window.
To post a budget to Oracle General Ledger as a batch process:Select the Budget GL Posting process in the Name field.
Click in the Parameters field to open the Parameters window.
Select the Budget Version you are posting to the General Ledger.
Select a Validate Mode--either Yes or No--to indicate if you want the application to post the budget to the GL or to validate the budget without posting the data.
Select Yes to validate the budget without posting the data to the GL.
Select No to post the data to the GL. The application writes any errors encountered during posting to the Process Log Navigator window.
Choose the OK button.
Complete the batch process request and choose Submit.