[ Buchhaltung ]

Oracle Fusion Cloud ERP Integration für eure Workflows.

Verbindet Oracle Fusion Cloud ERP einmal mit Collabase und nutzt 23 Aktionen in euren Workflows. Ohne eine Zeile Code, betrieben in der Schweiz.

Proof of Concept starten Gespräch vereinbaren

AnmeldungEigene Zugangsdaten

KategorieBuchhaltung

AktualisiertSeptember 2026

LizenzOpen Source (MIT)

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Oracle Fusion Cloud ERP in Collabase

Verbindet Oracle Fusion Cloud ERP einmal mit Collabase und nutzt 23 Aktionen in euren Workflows. Ohne eine Zeile Code, betrieben in der Schweiz.

[ Beschreibung des Dienstes (englisch) ]

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

So verbindet ihr es

Öffnet in den Einstellungen des Workspace die Integrationen.
Wählt Oracle Fusion Cloud ERP und verbindet euer Konto.
Fügt im Workflow einen Auslöser oder eine Aktion hinzu.

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

Aktionen von Oracle Fusion Cloud ERP

Name	Beschreibung	Felder
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

[ Buchhaltung ]

Fragen zu Oracle Fusion Cloud ERP

Was kann ich mit Oracle Fusion Cloud ERP in Collabase automatisieren?

Oracle Fusion Cloud ERP bringt 23 Aktionen und 0 Auslöser mit, zum Beispiel Create Invoice, Get Invoice, Find Invoices, Update Invoice und 19 weitere. Ihr setzt sie im Workflow ohne Code zusammen und kombiniert sie mit allen anderen Integrationen.

Wie verbinde ich Oracle Fusion Cloud ERP mit Collabase?

Ihr öffnet die Integrationen in den Einstellungen des Workspace, wählt Oracle Fusion Cloud ERP und verbindet euer Konto einmal, per eigene Zugangsdaten. Danach stehen alle Auslöser und Aktionen im Workflow bereit.

Kostet die Oracle Fusion Cloud ERP Integration extra?

Nein. Alle Integrationen sind in jeder Lizenz enthalten, in der Isolated Cloud wie im Self-Hosted-Betrieb. Es gibt keinen Modulpreis.

Prüfe es an deinen eigenen Inhalten. Ein Proof of Concept steht in wenigen Tagen.

Wir setzen eine Instanz mit deinen Inhalten auf, du prüfst sie an echten Abläufen. Im Erstgespräch klären wir Umfang, Betriebsmodell und Zeitplan.

Gespräch vereinbaren Proof of Concept starten