GL Integration Point

As long as your chart of accounts and other GL definitions and settings are configured in Oracle PeopleSoft Enterprise Management , there are no new settings required in Oracle PeopleSoft Enterprise Management for the GL integration point. If you plan to send Oracle Utilities Customer Care and Billing data to an existing GL business unit, your existing Oracle PeopleSoft Enterprise Management configuration will suffice. If you need to segregate Oracle Utilities Customer Care and Billing data by GL business unit from other financial data within Oracle PeopleSoft Enterprise Management , create a new GL Business Unit definition in the GL Definition.

Take note of the GL Business Unit being used and document it in the implementation checklist, as you will need this in subsequent steps. If you already have an Accounting Entry Definition defined to specify the staging table from which the Journal Generator should get the accounting data sent in by the GL Integration Point then you do not need to setup a new one. You should however document in the implementation checklist the name of this Accounting Entry Definition.