[ Accounting ]

Oracle Fusion Cloud ERP integration for your workflows.

Connect Oracle Fusion Cloud ERP to Collabase once and use 23 actions in your workflows. No code needed, hosted in Switzerland.

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CategoryAccounting

UpdatedSeptember 2026

LicenceOpen source (MIT)

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Oracle Fusion Cloud ERP in Collabase

Connect Oracle Fusion Cloud ERP to Collabase once and use 23 actions in your workflows. No code needed, hosted in Switzerland.

[ About the service ]

Enterprise resource planning suite covering financials, procurement, project accounting, supply chain, and more.

How to connect it

Open the integrations in the workspace settings.
Choose Oracle Fusion Cloud ERP and connect your account.
Add a trigger or an action to the workflow.

Server URL: Your Oracle Fusion instance URL (e.g., https://your-instance.fa.us2.oraclecloud.com)
Username: Your Oracle Cloud username with API access
Password: Your Oracle Cloud password

Oracle Fusion Cloud ERP actions

Name	Description	Fields
Create Invoice	Creates a new payables invoice in Oracle Fusion Cloud ERP.	Invoice Number Business Unit Supplier Supplier Site Invoice Amount Invoice Currency + 10 Payment Currency Invoice Date Accounting Date Terms Date Payment Method Code Payment Terms Description Invoice Group Invoice Type Requester
Get Invoice	Retrieves details of a specific payables invoice by ID.	Invoice ID
Find Invoices	Search for payables invoices with optional filters.	Invoice Number Supplier Business Unit Validation Status Limit Offset
Update Invoice	Updates an existing payables invoice. Note: Only certain attributes can be updated and cascade defaulting does not apply.	Invoice ID Description Payment Terms Pay Group Invoice Group Payment Method Code + 3 Remittance Message 1 Remittance Message 2 Remittance Message 3
Delete Invoice	Deletes a payables invoice from Oracle Fusion Cloud ERP.	Invoice ID
Validate Invoice	Validates a payables invoice in Oracle Fusion Cloud ERP.	Invoice ID
Cancel Invoice	Cancels a payables invoice in Oracle Fusion Cloud ERP.	Invoice ID
Create Receivables Invoice	Creates a new receivables (AR) invoice in Oracle Fusion Cloud ERP.	Business Unit Transaction Type Transaction Source Transaction Number Transaction Date Accounting Date + 13 Bill-to Customer Account Number Bill-to Customer Name Bill-to Site Invoice Currency Payment Terms Due Date PO Number Comments Invoice Status Ship-to Customer Ship-to Customer Name Legal Entity Identifier Reference
Get Receivables Invoice	Retrieves details of a specific receivables invoice by ID.	Customer Transaction ID
Find Receivables Invoices	Search for receivables invoices with optional filters.	Transaction Number Bill-to Customer Account Number Invoice Status Billing Date From Billing Date To Limit + 1 Offset
Update Receivables Invoice	Updates an existing receivables invoice. Note: Only InvoiceStatus, PaymentTerms, and TransactionDate can be updated.	Customer Transaction ID Invoice Status Payment Terms Transaction Date
Delete Receivables Invoice	Deletes a receivables invoice from Oracle Fusion Cloud ERP.	Customer Transaction ID
Create Payment	Creates a new manual payment in Oracle Fusion Cloud ERP.	Business Unit Payment Number Payment Date Payment Currency Payment Method Code Payee + 13 Payee Site Payment Process Profile Payment Document Payment Description Disbursement Bank Account Remit-to Account Number Conversion Rate Type Conversion Rate Address Line 1 City State Country Postal Code
Get Payment	Retrieves details of a specific payment by Check ID.	Check ID
Find Payments	Search for payments with optional filters.	Payment Number Payee Business Unit Payment Status Payment Date From Payment Date To + 2 Limit Offset
Update Payment	Updates descriptive and global flexfields for a payment.	Check ID Payment Description Void Date Void Accounting Date
Stop Payment	Initiates a stop payment request for a payment.	Check ID Stop Reason Stop Reference
Void Payment	Voids a payment by setting the void date.	Check ID Void Date Void Accounting Date
Get Journal Batch	Retrieves details of a specific journal batch by ID.	Journal Batch ID Expand Child Resources
Find Journal Batches	Search for journal batches with optional filters.	Batch Name Status Period Name Journal Source Created By Limit + 1 Offset
Update Journal Batch	Updates batch completion status and reversal attributes. Note: Only status and reversal attributes can be updated.	Journal Batch ID Batch Status Reverse Journals Reversal Date Reversal Period Reversal Method
Delete Journal Batch	Deletes a journal batch from Oracle Fusion Cloud ERP.	Journal Batch ID
Custom API Call	Make a custom API call to a specific endpoint	Method Headers Query Parameters Body Type Body Response is Binary + 3 Return Error as Output Timeout Follow redirects

[ Accounting ]

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Questions about Oracle Fusion Cloud ERP

What can I automate with Oracle Fusion Cloud ERP in Collabase?

Oracle Fusion Cloud ERP brings 23 actions and 0 triggers, for example Create Invoice, Get Invoice, Find Invoices, Update Invoice and 19 more. You combine them in a workflow without code and mix them with every other integration.

How do I connect Oracle Fusion Cloud ERP to Collabase?

You open the integrations in the workspace settings, choose Oracle Fusion Cloud ERP and connect your account once, using custom credentials. After that all triggers and actions are available in the workflow.

Does the Oracle Fusion Cloud ERP integration cost extra?

No. All integrations are included in every licence, in the Isolated Cloud and in Self-Hosted operation. There is no module price.

Test it against your own content. A proof of concept is ready within days.

We set up an instance with your content and you test it against real workflows. In a first conversation we clarify scope, operating model and timing.

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