CCB-PS AP Request Does Not Map CCB GL Division
(Doc ID 2254465.1)
Last updated on JUNE 01, 2018
Applies to:Oracle Utilities Customer Care and Billing - Version 220.127.116.11.0 to 18.104.22.168.0 [Release 2.5]
Information in this document applies to any platform.
CCB-PS AP request does not map CCB GL Division
The “Oracle Utilities CCB-PS Integration Implementation Guide.pdf” states that for the AP request the GL Business Unit is “Derived from BPEL Value = CCB”. This value can either be “CCB” or be left blank, however, this value should be derived from the GL Division coming from CC&B. This is required for PeopleSoft AP to understand what GL Division in CC&B the request is coming from which in PeopleSoft is mapped to the BUSINESS_UNIT_GL.
As it stands now the integration is only allowing a value of “CCB” or blank.
Currently, there is only the capability to map a single CC&B GL Division to a single GL Business Unit in PSFT Financials.
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