All integrationsAccounting & Finance
Oracle Fusion Cloud ERP
Read financial records and manage payables invoices in Oracle Fusion Cloud ERP.
- actions
- 25
- triggers
- 18
Triggers
Start a workflow when something happens in Oracle Fusion Cloud ERP.
- New payables invoicePolls a complete snapshot. Existing records establish the initial baseline; new records fire after that. Scans exceeding 4,000 records fail without advancing the saved place. Polling follows your workspace plan.
- New or updated payables invoicePolls a complete snapshot. Existing records establish the initial baseline; new records and changes fire after that. Scans exceeding 4,000 records fail without advancing the saved place. Polling follows your workspace plan.
- New receivables invoicePolls a complete snapshot. Existing records establish the initial baseline; new records fire after that. Scans exceeding 4,000 records fail without advancing the saved place. Polling follows your workspace plan.
- New or updated receivables invoicePolls a complete snapshot. Existing records establish the initial baseline; new records and changes fire after that. Scans exceeding 4,000 records fail without advancing the saved place. Polling follows your workspace plan.
- New payables paymentPolls a complete snapshot. Existing records establish the initial baseline; new records fire after that. Scans exceeding 4,000 records fail without advancing the saved place. Polling follows your workspace plan.
- New or updated payables paymentPolls a complete snapshot. Existing records establish the initial baseline; new records and changes fire after that. Scans exceeding 4,000 records fail without advancing the saved place. Polling follows your workspace plan.
- New journal batchPolls a complete snapshot. Existing records establish the initial baseline; new records fire after that. Scans exceeding 4,000 records fail without advancing the saved place. Polling follows your workspace plan.
- New or updated journal batchPolls a complete snapshot. Existing records establish the initial baseline; new records and changes fire after that. Scans exceeding 4,000 records fail without advancing the saved place. Polling follows your workspace plan.
- New expense reportPolls a complete snapshot. Existing records establish the initial baseline; new records fire after that. Scans exceeding 4,000 records fail without advancing the saved place. Polling follows your workspace plan.
- New or updated expense reportPolls a complete snapshot. Existing records establish the initial baseline; new records and changes fire after that. Scans exceeding 4,000 records fail without advancing the saved place. Polling follows your workspace plan.
- New bankPolls a complete snapshot. Existing records establish the initial baseline; new records fire after that. Scans exceeding 4,000 records fail without advancing the saved place. Polling follows your workspace plan.
- New or updated bankPolls a complete snapshot. Existing records establish the initial baseline; new records and changes fire after that. Scans exceeding 4,000 records fail without advancing the saved place. Polling follows your workspace plan.
- New bank branchPolls a complete snapshot. Existing records establish the initial baseline; new records fire after that. Scans exceeding 4,000 records fail without advancing the saved place. Polling follows your workspace plan.
- New or updated bank branchPolls a complete snapshot. Existing records establish the initial baseline; new records and changes fire after that. Scans exceeding 4,000 records fail without advancing the saved place. Polling follows your workspace plan.
- New bank accountPolls a complete snapshot. Existing records establish the initial baseline; new records fire after that. Scans exceeding 4,000 records fail without advancing the saved place. Polling follows your workspace plan.
- New or updated bank accountPolls a complete snapshot. Existing records establish the initial baseline; new records and changes fire after that. Scans exceeding 4,000 records fail without advancing the saved place. Polling follows your workspace plan.
- New standard receiptPolls a complete snapshot. Existing records establish the initial baseline; new records fire after that. Scans exceeding 4,000 records fail without advancing the saved place. Polling follows your workspace plan.
- New or updated standard receiptPolls a complete snapshot. Existing records establish the initial baseline; new records and changes fire after that. Scans exceeding 4,000 records fail without advancing the saved place. Polling follows your workspace plan.
Actions
Steps a workflow can run in Oracle Fusion Cloud ERP.
- List payables invoicesList payables invoices. Pagination metadata is returned unchanged.
- Get payables invoiceGet payables invoice.
- List receivables invoicesList receivables invoices. Pagination metadata is returned unchanged.
- Get receivables invoiceGet receivables invoice.
- List payables paymentsList payables payments. Pagination metadata is returned unchanged.
- Get payables paymentGet payables payment.
- List journal batchesList journal batches. Pagination metadata is returned unchanged.
- Get journal batchGet journal batch.
- List expense reportsList expense reports. Pagination metadata is returned unchanged.
- Get expense reportGet expense report.
- List banksList banks. Pagination metadata is returned unchanged.
- Get bankGet bank.
- List bank branchesList bank branches. Pagination metadata is returned unchanged.
- Get bank branchGet bank branch.
- List bank accountsList bank accounts. Pagination metadata is returned unchanged.
- Get bank accountGet bank account.
- List standard receiptsList standard receipts. Pagination metadata is returned unchanged.
- Get standard receiptGet standard receipt.
- List ledger balancesList ledger balances. Pagination metadata is returned unchanged.
- List business unitsList business units. Pagination metadata is returned unchanged.
- Create payables invoiceCreate a payables invoice and its lines. Use a test environment for QA; submitting an invoice can start financial approval processes.
- Update payables invoiceUpdate payables invoice.
- Delete payables invoiceDelete an eligible, unvalidated payables invoice. Oracle refuses deletion for invoices that have progressed beyond the allowed state.
- List invoice linesList invoice lines. Pagination metadata is returned unchanged.
- Get invoice lineGet invoice line.
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