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.

Automate Oracle Fusion Cloud ERP with Lodol.

Connect Oracle Fusion Cloud ERP and ask your AI for your first workflow.

Free plan, no credit card