4.1.1.2a CC&B-PS.Manage GL Procedures : CC&B-PS.Manage GL Procedures Detailed Process Model Description : 1.5 Create GL Download Staging

1.5 Create GL Download Staging
Reference: CC&B-PS.Manage GL Procedures Process Model - Page 1 for the business process diagram associated with this activity.
Group: Prepare FTs for Download
Actor/Role: CC&B
Description: The process selects all FT GL records that have Distribution Dates within the date that this process is executed and has a financial transaction status of either 'Generated' or 'Modified' and has GL account numbers. Each of the select FT GL detail is added in the staging table for download, each of the download staging record is stamped with a batch process ID and run number.
Process Names
Entities to Configure

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