Oracle Fusion Cloud ERP
Enterprise resource planning suite covering financials, procurement, project accounting, supply chain, and more.
Connect it
In Keystile Automations → Connections → New connection, choose Oracle Fusion Cloud ERP and sign in. Your AI tools and workflows then use it through Keystile; they never see the password or key.How connecting works.
Try it from your AI tool
Using Keystile, in Oracle Fusion Cloud ERP: cancel invoice (Cancels a payables invoice in Oracle Fusion Cloud ERP).What it can do (23 actions)
| Action | What it does | Changes data |
|---|---|---|
| Cancel Invoice | Cancels a payables invoice in Oracle Fusion Cloud ERP. | |
| Create Invoice | Creates a new payables invoice in Oracle Fusion Cloud ERP. | Yes |
| Create Payment | Creates a new manual payment in Oracle Fusion Cloud ERP. | Yes |
| Create Receivables Invoice | Creates a new receivables (AR) invoice in Oracle Fusion Cloud ERP. | Yes |
| Custom API Call | Make a custom API call to a specific endpoint | Yes |
| Delete Invoice | Deletes a payables invoice from Oracle Fusion Cloud ERP. | |
| Delete Journal Batch | Deletes a journal batch from Oracle Fusion Cloud ERP. | |
| Delete Receivables Invoice | Deletes a receivables invoice from Oracle Fusion Cloud ERP. | |
| Find Invoices | Search for payables invoices with optional filters. | |
| Find Journal Batches | Search for journal batches with optional filters. | |
| Find Payments | Search for payments with optional filters. | |
| Find Receivables Invoices | Search for receivables invoices with optional filters. | |
| Get Invoice | Retrieves details of a specific payables invoice by ID. | |
| Get Journal Batch | Retrieves details of a specific journal batch by ID. | |
| Get Payment | Retrieves details of a specific payment by Check ID. | |
| Get Receivables Invoice | Retrieves details of a specific receivables invoice by ID. | |
| Stop Payment | Initiates a stop payment request for a payment. | |
| Update Invoice | Updates an existing payables invoice. Note: Only certain attributes can be updated and cascade defaulting does not apply. | Yes |
| Update Journal Batch | Updates batch completion status and reversal attributes. Note: Only status and reversal attributes can be updated. | Yes |
| Update Payment | Updates descriptive and global flexfields for a payment. | Yes |
| Update Receivables Invoice | Updates an existing receivables invoice. Note: Only InvoiceStatus, PaymentTerms, and TransactionDate can be updated. | Yes |
| Validate Invoice | Validates a payables invoice in Oracle Fusion Cloud ERP. | Yes |
| Void Payment | Voids a payment by setting the void date. |
How Keystile protects it
Every Oracle Fusion Cloud ERP action is checked before it runs, whether it comes from an AI tool or a workflow. 9 of its actions change data; your rules, limits and budgets decide whether each is allowed, held for a person or stopped, and it all goes into the signed record.
Use Oracle Fusion Cloud ERP with your AI assistant — safelyClaude, Cursor or ChatGPT do the work; Keystile checks every action first.
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