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Agent Serve · Commerce integration
Manage receivables and expenses, and report on payables and ledgers
Oracle Fusion Financials is a Commerce integration for Agent Serve, the AI workspace where teams build and deploy AI agents. Agent Serve's Oracle Fusion Financials integration provides 36 Oracle Fusion Financials tools that AI agents can use inside Agent Serve's visual workflow builder. Oracle Fusion Financials connects with one-click OAuth. Explore deployment options with the Agent Serve team.
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Connect your Oracle Fusion Applications integration user through a reusable saved credential. Read payables invoices and payments; create and update receivables invoices, read their lines and installments, create credit memos, and create and apply receipts. Create, update, and submit expense reports and their expense lines. Read ledgers, journal batches, and ledger balances. Lists return one bounded page at a time. Oracle roles, business-unit access, and business validation still apply.
Agent Serve accounts are created by invitation. Request access for your team, or accept an invitation from your workspace admin, then sign in.
Open your workspace, drag an Oracle Fusion Financials block onto the workflow builder, and connect your account with one-click OAuth.
Pick the tool you need, wire in an AI agent for reasoning or data transformation, and run. Your Oracle Fusion Financials automation is live.
36 Oracle Fusion Financials tools available in Agent Serve.
Apply a standard receipt to a Receivables invoice installment. An omitted amount applies the full open transaction balance.
Approve a pending-approval Oracle Fusion receivables invoice. Returns the action result, not a refreshed transaction.
Create an Oracle Fusion expense line.
Create an Oracle Fusion expense report.
Create Oracle Fusion receivables credit memo.
Create Oracle Fusion receivables invoice.
Create Oracle Fusion receivables receipt.
Get an Oracle Fusion expense line.
Get an Oracle Fusion expense report.
Get an Oracle Fusion gl journal batch.
Get an Oracle Fusion gl ledger.
Get one Oracle Fusion Payables invoice by its opaque Oracle resource key.
Get one Oracle Fusion Payables invoice line by its Oracle-derived opaque key.
Get one Oracle Fusion Payables payment by its CheckId.
Get Oracle Fusion receivables credit memo.
Get Oracle Fusion receivables invoice.
Get Oracle Fusion receivables invoice installment.
Get Oracle Fusion receivables invoice line.
Get Oracle Fusion receivables receipt.
List one bounded page of Oracle Fusion expense lines.
List one bounded page of Oracle Fusion expense reports.
List one bounded page of Oracle Fusion gl balances.
List one bounded page of Oracle Fusion gl journal batches.
List one bounded page of Oracle Fusion gl ledgers.
List one page of lines for an Oracle Fusion Payables invoice.
List one page of Oracle Fusion Payables invoices using a fixed safe projection.
List one page of Oracle Fusion Payables payments using a fixed safe projection.
List one page of Oracle Fusion receivables credit memos.
List one page of Oracle Fusion receivables invoice installments.
List one page of Oracle Fusion receivables invoice lines.
List one page of Oracle Fusion receivables invoices.
List one page of Oracle Fusion receivables receipts.
Submit an Oracle Fusion expense report. Only result S means submission without errors; other results are returned as business failures.
Update an Oracle Fusion expense line.
Update an Oracle Fusion expense report.
Update Oracle Fusion receivables invoice.
Ready-to-use templates featuring Oracle Fusion Financials. Click any to build it instantly.
Agent Serve's Oracle Fusion Financials integration adds 36 Oracle Fusion Financials tools to the AI agents you build in Agent Serve's visual workflow builder — you build it all visually. Manage receivables and expenses, and report on payables and ledgers. Teams often pair Oracle Fusion Financials with SAP Concur and Affinity in the same agent.
Agent Serve is available to teams by invitation. Request access and the team will map out the Oracle Fusion Financials agents, connections, and team access your process needs.