Oracle E-Business Suite for General Ledger and Accounts Payable Configurations for Oracle E-Business Suite for General Ledger and Accounts Payable Setup Guide

Welcome to the Oracle Utilities Customer Cloud Service Integration to Oracle E-Business Suite for General Ledger and Accounts Payable Setup Guide for release 23C. This document covers relevant information to manage and configure Oracle E-Business Suite for General Ledger and Accounts Payable as required by the integration.

Note: The screenshots and images provided in this document are sample references based on the current release of Oracle Utilities Customer Cloud Service Integration to Oracle E-Business Suite for General Ledger and Accounts Payable. They may change based on changes in future releases.

Quick Links

• Configuration Overview

• API Create Vendor Data

• API Extract CCS Payment Details

• Common Lookup Values

• CCS-EBS AP Cross Values

• CCS-EBS GL Cross Values

For more information, refer to the integration documentation available on Oracle Help Center at: https://docs.oracle.com/en/industries/energy-water/integrations-index.html

Have a question? Contact your Delivery Team or visit My Oracle Support.