This section covers basic API overview for Payment Details. Oracle E-Business Suite for General Ledger and Accounts Payable includes the Oracle Utilities Customer Cloud Service customers as vendors for one-time payment as part of the Oracle Utilities Customer Cloud Service Payment Request flow.

The key attributes will be captured from Oracle Utilities Customer Cloud Service and synchronized with Oracle E-Business Suite in two modes - Create and Update.

This API seamless integration between Oracle E-Business Suite and Oracle Utilities Customer Cloud Service helps to maintain the same Customer/Vendor definition across both platforms.