Oracle Fusion

Oracle Fusion Cloud is a comprehensive suite of enterprise applications covering Finance, HR, Procurement, and Supply Chain. It enables businesses to streamline operations, automate workflows, and ensure compliance through integrated cloud-based services.

Integrating your application with Oracle Fusion allows you to manage accounts, invoices, expenses, bank records, and jobs directly from your workflows, ensuring seamless financial and operational automation.

Authentication

Oracle Fusion Cloud supports Basic Authentication for integrations.

Connection Details

You’ll need the following information:

Connection Name A descriptive name for your connection (e.g., MyAppOracleFusionCloudIntegration).
Authentication Type Oracle Fusion Cloud uses Basic Authentication.

Domain

Your Oracle Fusion Cloud site domain, for example:

https://servername.fa.us2.oraclecloud.com

Username Your Oracle Fusion Cloud username.
Password Your Oracle Fusion Cloud password.

⚠️ The connector encodes the username and password using Base64 and sends it as:

Authorization: Basic <encoded credentials>

REST-Framework-Version: 9

Actions

Action	Description
`Cancel an invoice`	Cancels an existing invoice, marking it void/inactive
`Create a debit authorization`	Initiates a debit authorization transaction
`Create account`	Adds a new account record
`Create action`	Creates a workflow/process action
`Create an invoice`	Generates a new invoice
`Create bank account`	Adds a new bank account
`Create bank account transfer`	Initiates a transfer between bank accounts
`Create expense record`	Creates a new expense record
`Create inbound or outbound data`	Records imports/exports of data
`Create record`	Adds a generic record
`Delete account`	Deletes an account record
`Delete action`	Deletes a workflow or process action
`Delete an invoice`	Deletes an invoice record
`Delete record`	Deletes a generic record
`Get Expenses by Unique ID`	Retrieves expense details by unique ID
`Get a bank account transfer`	Gets details of a bank transfer
`Get a debit authorization`	Retrieves debit authorization details
`Get a journal batch by ID`	Fetches a batch of journal entries
`Get account`	Retrieves full account details
`Get action`	Retrieves details of a process action
`Get all bank account`	Lists all bank accounts
`Get all debit authorization`	Lists all debit authorizations
`Get all expense records`	Lists all expense records
`Get all invoice`	Lists all invoices
`Get all job details`	Retrieves all job details
`Get all journal batches`	Lists all journal batch records
`Get an invoice by ID`	Retrieves details of a specific invoice
`Get bank account`	Gets details of a bank account
`Get job details`	Retrieves a specific job’s details
`Get job request information`	Retrieves job execution request data
`Get record`	Retrieves a generic record
`Search records`	Searches for records based on criteria
`Submit job request`	Submits a job for execution
`Update account`	Updates an account record
`Update action`	Updates a workflow/process action
`Update an invoice`	Updates invoice details
`Update bank account`	Updates a bank account record
`Update bank account transfer`	Updates a bank transfer record
`Update debit authorization`	Updates debit authorization
`Update expense record`	Updates an expense record
`Update record`	Updates a generic record
`Upsert record`	Updates or inserts a record if missing
`Validate an invoice`	Runs validation checks on an invoice

Triggers

Trigger	Description
`New Invoice Created`	Fires when a new invoice is created
`Invoice Updated`	Fires when an invoice is updated
`New Expense Record`	Fires when a new expense record is created
`Bank Transfer Completed`	Fires when a bank transfer is completed
`Job Completed`	Fires when a scheduled job execution finishes