Oracle Fusion Cloud ERP MCP
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Connect Your Oracle Fusion Cloud ERP Account
Sign up and connect your Oracle Fusion Cloud ERP account to Activepieces.
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Oracle Fusion Cloud ERP Actions
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
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