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Creates a new payables invoice in Oracle Fusion Cloud ERP.

Search for payables invoices with optional filters.

Deletes a payables invoice from Oracle Fusion Cloud ERP.

Cancels a payables invoice in Oracle Fusion Cloud ERP.

Retrieves details of a specific receivables invoice by ID.

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

Creates a new manual payment in Oracle Fusion Cloud ERP.

Search for payments with optional filters.

Initiates a stop payment request for a payment.

Retrieves details of a specific journal batch by ID.

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

Make a custom API call to a specific endpoint

Retrieves details of a specific payables invoice by ID.

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

Validates a payables invoice in Oracle Fusion Cloud ERP.

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

Search for receivables invoices with optional filters.

Deletes a receivables invoice from Oracle Fusion Cloud ERP.

Retrieves details of a specific payment by Check ID.

Updates descriptive and global flexfields for a payment.

Voids a payment by setting the void date.

Search for journal batches with optional filters.

Deletes a journal batch from Oracle Fusion Cloud ERP.