GL Ledger/Journal Codes

Oracle Utilities Customer Cloud Service has several Effective Dated Characteristics to be considered in Oracle E-Business Suite. These are part of the CIS Division configuration in Oracle Utilities Customer Cloud Service.

The following figure shows example values assigned to them:

Some are used to generate the GL Extract file in Oracle Utilities Customer Cloud Service:

Note that the GL Account Separator must be identical to the one used in your Oracle E-Business Suite GL account configuration.