Configuring Lookups

The following table lists the lookups that are part of this integration.

The lookups are only used for Account Payable Data Sync (Oracle E-Business Suite for General Ledger and Accounts Payable initiated).

DVM Name	Description
OUTL-BRT-CCS_EBSFIN_OrgBu_ID	Map EBS Organization Codes for Business Organization used in CCS
OUTL-BRT-CCS_EBSFIN_PaymentMethod	Map Payment Method between Oracle Customer Cloud and Oracle E-Business Suite

The following lookups are part of all three integration flows:

DVM Name	Description
OUTL-BRT-CCS_EBSFIN_ConfigProps	Shared by all flows in this integration. Maps the PropertyName column to the respective Value column. Do not change the values in the PropertyName column.
OUTL-BRT-CCS_EBSFIN_Email_Id.dvm	Shared by all flows in this integration. Maps from and to recipient values to the mentioned email IDs. User can configure multiple emails by using comma to separate the email IDs.

Editing Lookups

To edit a lookup:

1. Login to Oracle Integration for Cloud.

2. Navigate to Integrations > Designer > Lookups.

3. Select the look up to edit.

4. Make the necessary changes.

5. Click Save and Close.