Enterprise resource planning suite covering financials, procurement, project accounting, supply chain, and more.
Oracle Fusion Cloud ERP currently provides 23 actions a workflow can run. Use those building blocks to keep financial events visible beside the customer, vendor, or project they affect.
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
These recipes are generated from the triggers, actions, and categories currently available for this piece. Use them as starting points, then choose the exact fields, conditions, and records your workflow should update.
Use a change in Coherence to run a supported Oracle Fusion Cloud ERP action, so the next step follows the record instead of relying on someone to copy it.
Starts with
A Coherence record or workflow changes
Finishes with
Create Invoice
Combine Oracle Fusion Cloud ERP with another integration and Coherence records to keep financial events visible beside the customer, vendor, or project they affect.
Starts with
A Coherence workflow starts
Finishes with
Create Invoice, then preserve the outcome in Coherence
The exact authentication fields depend on Oracle Fusion Cloud ERP. The workflow structure stays straightforward:
Authorize the Oracle Fusion Cloud ERP account and permissions the workflow needs.
Select one of the current triggers or actions listed above and map its fields.
Run a small test, inspect the result in both systems, and only then enable the workflow.
Explore apps that share a category with Oracle Fusion Cloud ERP or provide a complementary trigger or action.
Oracle Fusion Cloud ERP currently provides 23 actions a workflow can run. Use those building blocks to keep financial events visible beside the customer, vendor, or project they affect.
Oracle Fusion Cloud ERP currently lists 0 triggers and 23 actions in the integration catalog. The supported list is refreshed from the pieces available in Coherence, so review the capability names on this page before building a workflow.
Yes. A workflow can combine supported Oracle Fusion Cloud ERP triggers or actions with Coherence records and other available integrations. The exact flow depends on the authentication, permissions, triggers, and actions exposed by each connected app.
The listed triggers and actions are designed for visual workflows. If the pre-built integration does not expose a capability you need, HTTP and webhook steps can cover APIs that your team is authorized to use.
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