Implemented

ERP & business operations

Oracle Fusion Cloud ERP

Payables and receivables invoices, suppliers, purchase orders, journals, ledger balances, items and customer accounts through the Fusion REST APIs.

Synchronise procure-to-pay, order-to-cash and general ledger data between Oracle Fusion and operational systems.

Build a flow with Oracle Fusion Cloud ERP Provider API documentation

Source actions

Destination actions

Data types

Validation status

Implemented · fixture tested.

Implementation is checked against provider-shaped fixtures for every action, authentication failures, rate limits, pagination and duplicate safety. Provider sandbox and authorised account validation are recorded separately when credential-backed runs are completed.

What you can map

customer accounts

Create customer account
Destination
Not retried automatically
Approval before production
Creates a trading community organization account; a source-system reference keeps it linked to your system.
customer_accounts.create
Get customer account
Source
Reads one Oracle Fusion customer account.
customer_accounts.get
List customer accounts
Source
Incremental
Lists Oracle Fusion customer accounts, oldest change first, optionally changed since a timestamp.
customer_accounts.list
Update customer account
Destination
Provider duplicate protection
Approval before production
Updates an account identified by its party number.
customer_accounts.update

draft purchase orders

Create draft purchase order
Destination
Not retried automatically
Approval before production
Creates a draft purchase order (not submitted for approval) with optional lines.
draft_purchase_orders.create

invoice installments

List invoice installments
Source
Lists the invoice installments of an Oracle Fusion payables invoice.
invoice_installments.list

invoice lines

List invoice lines
Source
Lists the invoice lines of an Oracle Fusion payables invoice.
invoice_lines.list

invoices

Create payables invoice
Destination
Provider duplicate protection
Approval before production
Creates a supplier (payables) invoice with optional lines. Oracle rejects a repeated invoice number for the same supplier.
invoices.create
Get payables invoice
Source
Reads one Oracle Fusion payables invoice with invoiceLines,invoiceInstallments.
invoices.get
List payables invoices
Source
Incremental
Lists Oracle Fusion payables invoices, oldest change first, optionally changed since a timestamp.
invoices.list
Update payables invoice
Destination
Provider duplicate protection
Approval before production
Updates header attributes of an unvalidated payables invoice.
invoices.update

items

Create item
Destination
Provider duplicate protection
Approval before production
Creates an item in an item organization.
items.create
Get item
Source
Reads one Oracle Fusion item.
items.get
List items
Source
Incremental
Lists Oracle Fusion items, oldest change first, optionally changed since a timestamp.
items.list

journal batches

Get journal batch
Source
Reads one Oracle Fusion journal batch.
journal_batches.get
List journal batchs
Source
Incremental
Lists Oracle Fusion journal batchs, oldest change first, optionally changed since a timestamp.
journal_batches.list

journal headers

List journals
Source
Lists the journals of an Oracle Fusion journal batch.
journal_headers.list

journal lines

List journal lines
Source
Lists the journal lines of an Oracle Fusion journal batch.
journal_lines.list

ledger balances

Search general ledger balances
Source
Reads general ledger balances with the AccountBalanceFinder (account combination, period, currency and ledger).
ledger_balances.search

purchase order lines

List purchase order lines
Source
Lists the purchase order lines of an Oracle Fusion purchase order.
purchase_order_lines.list

purchase orders

Get purchase order
Source
Reads one Oracle Fusion purchase order with lines.
purchase_orders.get
List purchase orders
Source
Incremental
Lists Oracle Fusion purchase orders, oldest change first, optionally changed since a timestamp.
purchase_orders.list

receivables invoice lines

List receivables invoice lines
Source
Lists the receivables invoice lines of an Oracle Fusion receivables invoice.
receivables_invoice_lines.list

receivables invoices

Create receivables invoice
Destination
Not retried automatically
Approval before production
Creates a customer (receivables) invoice with lines.
receivables_invoices.create
Get receivables invoice
Source
Reads one Oracle Fusion receivables invoice with receivablesInvoiceLines,receivablesInvoiceInstallments.
receivables_invoices.get
List receivables invoices
Source
Incremental
Lists Oracle Fusion receivables invoices, oldest change first, optionally changed since a timestamp.
receivables_invoices.list

supplier sites

List supplier sites
Source
Lists the supplier sites of an Oracle Fusion supplier.
supplier_sites.list

suppliers

Create supplier
Destination
Not retried automatically
Approval before production
Creates a supplier (sites, contacts and bank accounts are managed in Oracle).
suppliers.create
Get supplier
Source
Reads one Oracle Fusion supplier.
suppliers.get
List suppliers
Source
Incremental
Lists Oracle Fusion suppliers, oldest change first, optionally changed since a timestamp.
suppliers.list
Update supplier
Destination
Provider duplicate protection
Approval before production
Updates supplier header attributes.
suppliers.update

Authentication

Integration user (HTTPS basic authentication)

Plans and access

Oracle Fusion Cloud ERP / Financials, Procurement and SCM subscriptions. Access follows the integration user's job and data roles (business unit and ledger data access sets).

Test environment

Use a Fusion test (non-production) pod provisioned with your subscription.

Rate limits

Oracle applies pod-level throttling and returns HTTP 429 or 503 under load; page sizes are capped at 500 records.

Pagination

offset/limit with hasMore, ordered by LastUpdateDate and the primary key.

Provider events

Oracle Integration Cloud business events (separate subscription). Nexra event triggers are not yet available; flows run on demand or on a schedule.

Before you build a flow

Basic authentication only; OAuth through Oracle Identity Cloud Service (JWT assertion) is not implemented.
Requests pin REST-Framework-Version 2 so filters use rowmatch expressions (Field = 'value' and LastUpdateDate >= 'timestamp').
Invoice validation, approval, cancellation, payments and purchase order submission are not implemented; purchase orders are created as drafts.
Journal batches, journal headers, journal lines and ledger balances are read only.
Item reads by key use the composite resource key (resourceKey) returned by the items list.
Child line and installment field names follow the published resource schemas; descriptive flexfields are not mapped.
Receivables invoice creation has no idempotency key; uncertain creates are not repeated automatically.

Developer reference

Create the Oracle credentials described above with the narrowest permissions your flows need.
In Nexra, open Connect, then Connections, then New connection, choose Oracle Fusion Cloud ERP, enter its settings and credentials, and tick only the write actions you need. Connection guide
Test the connection, then use its actions as flow sources and destinations. Flow guide

Oracle docsAPI reference Oracle docsAuthentication Oracle docsRate limits

Machine-readable detail: GET /api/public/connect/connectors/oracle-fusion-cloud-erp and the Connections API.