AI agents for Oracle Fusion Cloud ERP

Query a resource

Reads any Fusion ERP REST collection under fscmRestApi by its name, like receivablesInvoices, invoices, suppliers, purchaseOrders, itemsV2, salesOrdersForOrderHub.

Find customer accounts

Finds customer accounts by name (contains, any case) or account number, with what each owes.

Find customer invoices

Finds receivables (customer) invoices with Oracle's invoice search by invoice number, bill-to customer name or account number, status, business unit or transaction date.

Get a customer invoice

Reads one receivables invoice by its CustomerTransactionId, with its lines in receivablesInvoiceLines.

Find supplier invoices

Finds payables (supplier) invoices by invoice number, supplier name (contains, any case) or number, business unit, paid, validation or approval status, or invoice date range, newest first.

Get a supplier invoice

Reads one payables invoice by its InvoiceId, with its lines in invoiceLines.

Find suppliers

Finds suppliers whose name contains a text (any case), or by supplier number or taxpayer ID.

Get a supplier

Reads one supplier by its SupplierId, with its addresses (addresses), sites (sites, the names an invoice uses as its supplier site) and contacts (contacts, with names, email addresses and phones).

Find purchase orders

Finds purchase orders by order number, supplier name (contains, any case), status code (like OPEN), procurement business unit or creation date range, newest first.

Get a purchase order

Reads one purchase order by its POHeaderId, with its lines in lines (item, description, quantity, price, amount and status).

Find items

Finds items whose number or description contains a text (any case), optionally in one inventory organization (like V1).

Find sales orders

Finds sales orders in Order Management by order number, the customer's purchase order number, the sold-to party ID, status code.

Get a sales order

Reads one sales order by its OrderKey (the source system and source order ID joined by a colon, like GPR:300100088545772, as "Find sales orders" returns it), with its lines in lines.

Create a customer invoice

Creates a complete receivables invoice for a bill-to customer account number in a business unit, with a transaction source and type.

Enter a supplier invoice

Enters a payables (supplier) invoice in a business unit for a supplier and supplier site (their names, as on the supplier), with an invoice number, date, currency, total and lines.