The following enhancements are included in this integration release:

This integration process is used to transfer all approved General Ledger transaction from Oracle Utilities Customer Cloud Service to Oracle E-Business Suite for General Ledger and Accounts Payable for journal creation. It is an asynchronous flow that is triggered by a schedule. Oracle Utilities Customer Cloud Service creates a GL Extract file that is picked up by the integration process and uploaded to Oracle E-Business Suite for General Ledger and Accounts Payable. This is just a file pass through and no transformation will be done by the integration.

Make sure the GL related batch processes (GLASSIGN, GLS, C1-GLFCX) in Oracle Utilities Customer Cloud Service are executed before this integration process is run.

This integration is used to import journal files generated from Oracle Utilities Customer Cloud Service to the Oracle E-Business Suite for General Ledger and Accounts Payable GL_INTERFACE stage table. The files are read from an Oracle Cloud Infrastructure object storage.

The Oracle E-Business Suite for General Ledger and Accounts Payable user can use the concurrents to post the journals from stage table to production tables after being validated.

This integration process is used to transfer all approved General Ledger transaction from Oracle Utilities Customer Cloud Service to Oracle E-Business Suite for General Ledger and Accounts Payable for journal creation. It is an asynchronous flow that is triggered by a schedule. Oracle Utilities Customer Cloud Service creates a GL Extract file which is picked up by the integration process and uploaded to Oracle E-Business Suite for General Ledger and Accounts Payable. This is just a file pass through and no transformation will be done by the integration.

Make sure the GL related batch processes (GLASSIGN, GLS, C1-GLFCX) in Oracle Utilities Customer Cloud Service are executed before this integration process is run.

This integration is used to import journal files generated from Oracle Utilities Customer Cloud Service to the Oracle E-Business Suite for General Ledger and Accounts Payable GL_INTERFACE stage table. The files are read from FTP Server.

The Oracle E-Business Suite for General Ledger and Accounts Payable user can use the concurrents to post the journals from stage table to production tables after being validated.

This integration process is used to transfer payable refund payment request from Oracle Utilities Customer Cloud Service to Oracle E-Business Suite for General Ledger and Accounts Payable for one-time payment creation.

It is an asynchronous flow that is triggered by a schedule. Oracle Utilities Customer Cloud Service creates an AP Request Extract file which is picked up by the integration process and uploaded to Oracle E-Business Suite for General Ledger and Accounts Payable. This is just a file pass through, and no transformation will be done by the integration.

Make sure the C1-APFCX batch process in Oracle Utilities Customer Care and Billing is run before this integration process is executed.

This integration is used to import payment request files generated from Oracle Utilities Customer Cloud Service to the Oracle E-Business Suite for General Ledger and Accounts Payable stage tables: AP_INVOICES_INTERFACE and AP_INVOICE_LINES_INTERFACE. The files are read from the FTP Server.

The Oracle E-Business Suite for General Ledger and Accounts Payable user can use the concurrents to post the invoices from stage table to production tables after being validated.

This integration process is used to transfer payable refund payment request from Oracle Utilities Customer Cloud Service to Oracle E-Business Suite for General Ledger and Accounts Payable for one-time payment creation.

It is an asynchronous flow that is triggered by a schedule. Oracle Utilities Customer Cloud Service creates an AP Request Extract file which is picked up by the integration process and uploaded to Oracle E-Business Suite for General Ledger and Accounts Payable. This is just a file pass through, and no transformation will be done by the integration.

Make sure the C1-APFCX batch process in Oracle Utilitis Customer Care and Billing have been run before this integration process is executed.

This integration is used to import payment request files generated from Oracle Utilities Customer Cloud Service to the Oracle E-Business Suite for General Ledger and Accounts Payable stage tables: AP_INVOICES_INTERFACE and AP_INVOICE_LINES_INTERFACE. The files are read from Oracle Cloud Infrastructure object storage.

The Oracle E-Business Suite for General Ledger and Accounts Payable user can use the concurrents to post the invoices from stage tables to production tables after being validated.

This integration process is used to send the AP refund request payment information from Oracle E-Business Suite for General Ledger and Accounts Payable to Oracle Utilities Customer Cloud Service.

The payment information for system-generated checks to customers is generated and processed in Oracle E-Business Suite for General Ledger and Accounts Payable, and then sent to Oracle Utilities Customer Cloud Service. Only payment information that corresponds to the AP refund requests originally generated in Oracle Utilities Customer Cloud Service are sent back. The integration process updates the original AP Request in Oracle Utilities Customer Cloud Service with the details of the payment including the payment status, check number, and date.