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Oracle Utilities Customer Cloud Service Integration to Oracle ERP Financial Cloud for General Ledger and Accounts Payable (Doc ID 2704886.1)

Last updated on AUGUST 26, 2020

Applies to:

Oracle Utilities Customer Cloud Service - Version 20B and later
Information in this document applies to any platform.


This integration provides the capability for seamless flow of customer financial transactions. Automates key business processes involving the transfer of data for General Ledger’s (GL), Accounts Payable (AP) and Payment Details. Payments for customer can be paid from Oracle ERP financials through this integration and payment details can be send back to Customer Cloud Service.

Details provided here apply to:

Revision History:

August 26, 2020: initial posting for 20B



There are three integration flows supported in this integration:




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