• Oracle Utilities Customer Cloud Service Integration to Oracle ERP Financial Cloud for General Ledger and Accounts Payable Configuration Guide
• Preface
  • Audience
  • Documentation and Resources
  • Updates to Documentation
  • Documentation Accessibility
  • Conventions
  • Acronyms
• Overview
  • Overview of the Integration
    • General Ledger Integration
    • Account Payable (Request)
    • Account Payable (Data)
  • About Oracle Utilities Customer Cloud Service (CCS)
  • About Oracle ERP Financial Cloud (ERP FIN)
  • About Oracle Integration Cloud (OIC)
  • Software Requirements
• Solution Architecture
  • Solution Overview
  • Business Flows
    • General Ledger Extract Process (Oracle Utilities Customer Cloud Service Initiated)
    • General Ledger Extract Process (Oracle Utilities Customer Care and Billing Initiated)
    • Account Payable Request Extract Process (Oracle Utilities Customer Cloud Service Initiated)
    • Account Payable Request Extract Process (Oracle Utilities Customer Care and Billing Initiated)
    • Account Payable Data Payment Update Process (Oracle ERP Financial Cloud Initiated)
    • Account Payable Data Payment Void Process (Oracle ERP Financial Cloud Initiated)
    • Account Payable Data Batch Payment Update Process (Oracle ERP Financial Cloud Initiated)
    • Account Payable Data Batch Void Payments Process (Oracle ERP Financial Cloud Initiated)
    • Account Payable Data Extractor Process (Oracle ERP Financial Cloud Initiated)
• Configuring Oracle Utilities Customer Cloud Service
  • One-Time Configuration Setup
  • Configuring Admin Data
    • Algorithm
    • Characteristic Values
    • CIS Division
    • Extendable Lookup
    • Feature Configuration
  • Scheduling the Batch Process
    • GL Extract For Oracle ERP Financial Cloud Batch Process
    • Accounts Payable Extract for Oracle ERP Financial Cloud Batch Process
  • Managing Catalog Services
• Configuring Oracle ERP Product Hub Cloud
  • ERP Configuration for General Ledger
    • Configuration Overview for General Ledger
    • Scheduling the Import Journal
  • ERP Configuration for Account Payable Request
    • Configuration Overview for AP
  • ERP Configuration for Account Payable Data
    • Configuration Overview of AP Data
  • ERP Configuration for BI Reports
• Importing, Configuring, and Testing Integration Connections
  • Importing the Oracle Integration Cloud Project from Oracle Cloud Marketplace
  • Verifying the Project Import
  • Configuring Connections in Oracle Integration Cloud
    • Configuring OU REST CCS OS for CCS-ERPFIN Connection
    • Configuring OU ERP FIN for CCS-ERPFIN Connection
    • Configuring OU REST ERPFIN for CCS-ERPFIN Connection
    • Configuring OU REST CCS for CCS-ERPFIN Connection
    • Configuring OU FTP CCB for CCS-ERPFIN Connection
    • Configuring OU BI ERP FIN for CCS-ERPFIN Connection
    • Configuring OU REST Trigger for CCS-ERPFIN Connection
  • Setting up Certificates for Security
• Configuring Lookups, Error Handling, and Email Notifications
  • Configuring Lookups
    • Editing Lookups
  • Configuration Properties
  • Error Handling
    • Error Handling Ways
    • Resubmitting the Error Instances in Oracle Integration Cloud
  • Email Notifications
• Customizations
• Activating and Testing the Integration Flows
  • Prerequisites
  • Activating Integration Flows
• Monitoring and Troubleshooting
  • Oracle Utilities Customer Cloud Service
  • Oracle Utilities Customer Care and Billing
  • Oracle Integration Cloud
    • Monitoring Integration Flows
    • Troubleshooting

Oracle Utilities Customer Cloud Service Integration to Oracle ERP Financial Cloud for General Ledger and Accounts Payable Configuration Guide

Oracle Utilities Customer Cloud Service Integration to Oracle ERP Financial Cloud for General Ledger and Accounts Payable Release 24B Configuration Guide