Last updated on AUGUST 09, 2017
Applies to:CC&B-EBS Integration - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
We needs more flexibility in the configuration of the Category Name.
We want to dynamically assign the Category Name based on the FT Type Flag.
If the FT Type Flag is a Payment or Payment cancellation (PS or PX) then the Category Name should be 'RECEIPTS', else it should be 'BILLING'.
Currently in CCB-EBS GL flow, we get the default value for the EBS Category Name from our Integration Lookup Table and pass that to EBS when we send the GL data from CCB to EBS.
We also do not have the FT Type Flag from CCB in the Integration.
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