2.1 Transform and Format GL Data

Reference: CC&B-JDE.Manage GL Procedures Process Model - Page 1 for the business process diagram associated with this activity.

Group: Get CC&B GL Data

Actor/Role: BPEL

Description: The extracted FTs are consolidated and transformed into the GL Data format based on the mapping XSLT.

Note: It is important for both CC&B and JD Edwards EnterpriseOne Financial Management to have been initially configured for the integration to be successful. Please refer to attachment for required configuration.

Process Names

•	GetCCBGLData