Oracle E-Business Suite for General Ledger and Accounts Payable Configurations for Oracle E-Business Suite for General Ledger and Accounts Payable Setup Guide
Configuration Overview
Custom Integration Interfaces Development Process Flow
API Create Vendor Data
API Create Vendor Overview
Installing API Create Vendor
Creating PL/SQL Package in the Oracle E-Business Suite Database
Annotation
Validating the Annotation
Uploading Validated Annotation
Publishing as a Web Service
API Extract CCS Payment Details
API CCS Payment Details Overview
Installing API CCS Payment Details
Creating PL/SQL Package in the Oracle E-Business Suite Database
Annotation
Validating the Annotation
Uploading Validated Annotation
Publishing as a Web Service
Common Lookup Values
Overview
Creating Common Lookup Values
CCS-EBS AP Cross Values
Overview
AP Organization/Business Unit Codes
CCS-EBS GL Cross Values
Overview
GL Ledger/Journal Codes
Oracle E-Business Suite for General Ledger and Accounts Payable Configurations for Oracle E-Business Suite for General Ledger and Accounts Payable Setup Guide
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