Configuration Overview

This chapter focuses on the Oracle E-Business Suite for General Ledger and Accounts Payable configuration details in the integration.

Please note that Oracle E-Business Suite for General Ledger and Accounts Payable will be referred to as Oracle E-Business Suite in this document.

To configure Oracle E-Business Suite for the integration between Oracle E-Business Suite for General Ledger and Accounts Payable and Oracle Utilities Customer Cloud Service:

1. Create an entry in the integration repository for the custom API to create/update a Payable Vendor and Vendor Site. Refer to API Create Vendor Data for more details.

2. Create an entry in the integration repository for the custom API to extract Oracle Utilities Customer Cloud Service Payments created or voided. Refer to API Extract CCS Payment Details for more information.

3. Create application common lookup values. Refer to Common Lookup Values for more details.

4. Configure Payables integration. Refer to CCS-EBS AP Cross Values for details.

5. Configure GL integration. Refer to CCS-EBS GL Cross Values for more details.