Other accounting systems maintain the External Credit Approval (ECA) process. For example, in any implementation, the third party system can be configured as an ECA system. This would mean that any transaction originating from the third party system , will need to be routed to the Account Core system.

This topic contains the following subtopics:

• Create ECA System
  This topic describes the systematic instructions to configure ECA system details.
• View ECA System
  This topic describes the systematic instructions to view the list of configured ECA system.