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Oracle Utilities Customer Care and Billing
4.1.1.2c CC&B-EBS Manage GL Procedures
Brief Description
Actors/Roles
Business Process Diagrams
CC&B-EBS Manage GL Procedures Detailed Process Model Description
1.1 Assign GL Account Number
1.2 Update FT GL with Account Number
1.3 Review Account Numbers Assigned to GL
1.4 Update FT GL with the Correct Account Number
1.5 Create GL Download Staging
1.6 Update FT Status to ‘Distributed’
1.7 Identify FT GL Details Ready for Download
1.8 Validate Debit vs Credit Amount
1.9 Create Flat File to Be Interfaced to GL
2.0 Identify and Group FT GL Details Ready for Download
2.1 Transform and Format GL Data
2.2 Request to Create Accounting Entries in the GL Interface Table
2.3 Request CC&B Update
2.4 Update General Ledger Download with Completion Results
2.5 Log Error
2.6 Send Email
2.7 Evaluate and Correct Error
2.8 Add Accounting Entries in the GL Interface Table
2.9 Add Accounting Entries in the Revenue Accounting GL
3.0 Correct the Account Ledger Entry
GL Integration Configuration
Oracle E-Business Suite Revenue Accounting Configuration
Oracle Utilities Customer Care and Billing Configuration
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