Oracle Fusion Cloud ERP

Create Invoice

Creates a new payables invoice in Oracle Fusion Cloud ERP.

Get Invoice

Retrieves details of a specific payables invoice by ID.

Find Invoices

Search for payables invoices with optional filters.

Update Invoice

Updates an existing payables invoice. Note: Only certain attributes can be updated and cascade defaulting does not apply.

Delete Invoice

Deletes a payables invoice from Oracle Fusion Cloud ERP.

Validate Invoice

Validates a payables invoice in Oracle Fusion Cloud ERP.

Cancel Invoice

Cancels a payables invoice in Oracle Fusion Cloud ERP.

Create Receivables Invoice

Creates a new receivables (AR) invoice in Oracle Fusion Cloud ERP.

Get Receivables Invoice

Retrieves details of a specific receivables invoice by ID.

Find Receivables Invoices

Search for receivables invoices with optional filters.

Update Receivables Invoice

Updates an existing receivables invoice. Note: Only InvoiceStatus, PaymentTerms, and TransactionDate can be updated.

Delete Receivables Invoice

Deletes a receivables invoice from Oracle Fusion Cloud ERP.

Create Payment

Creates a new manual payment in Oracle Fusion Cloud ERP.

Get Payment

Retrieves details of a specific payment by Check ID.

Find Payments

Search for payments with optional filters.

Update Payment

Updates descriptive and global flexfields for a payment.

Stop Payment

Initiates a stop payment request for a payment.

Void Payment

Voids a payment by setting the void date.

Get Journal Batch

Retrieves details of a specific journal batch by ID.

Find Journal Batches

Search for journal batches with optional filters.

Update Journal Batch

Updates batch completion status and reversal attributes. Note: Only status and reversal attributes can be updated.

Delete Journal Batch

Deletes a journal batch from Oracle Fusion Cloud ERP.

Custom API Call

Make a custom API call to a specific endpoint