ElectroNeek + Oracle Fusion Cloud ERP

Actions · 23

• 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