Connectors · Accounting & finance

Oracle Fusion Cloud ERP (Financials) MCP server for AI agents.

actionlake is an MCP gateway: one remote MCP server that connects Claude and other MCP clients to Oracle Fusion Cloud ERP (Financials) and the rest of your systems. It gives your agent 2,107 Oracle Fusion Cloud ERP (Financials) actions (1,254 reads, 643 writes and 210 that wait for a confirmation) and holds the Oracle Fusion Cloud ERP (Financials) credential itself, so the agent never does. It paces Oracle Fusion Cloud ERP (Financials)'s limits and records every call.

Connect Oracle Fusion Cloud ERP (Financials) free See pricing

100,000 free calls a month. No card, no email, no password: press Start a free sandbox on the next screen and keep the key it shows you.

claude mcp add --transport http actionlake https://connect.actionlake.com/mcp

the first call

do {  action: "oracle_fusion_erp.receivables_invoices.list",  intent: "check which Oracle Fusion Cloud ERP (Financials) account is connected"}# Get all receivables invoices · read · 1 upstream call

2,107actionsin one signed file
1,254readlook, never change
643writecreate and update
210wait for a yesdestructive, confirmed first

Set up

Connect Oracle Fusion Cloud ERP (Financials) in three steps.

01
Add actionlake to Claude.
Run the command once in Claude Code; its consent page can create a free sandbox: 100,000 calls a month, no card. In the Claude app, add a custom connector with the URL below and paste your key on the consent page. Creating a new sandbox from the Claude app is not yet tested by us.
https://connect.actionlake.com/mcp
02
Connect Oracle Fusion Cloud ERP (Financials).
OAuth 2.0, client credentials. Paste the app's client id and secret; actionlake fetches and renews the token, and nobody has to sign in. actionlake stores what you paste write-only, sealed under your tenant's key.
- client_idClient ID of a confidential application in the Fusion identity domain (OCI Console > Identity & Security > Domains >…
- client_secretClient secret of that confidential application
- hostWhere your Oracle Fusion Cloud ERP (Financials) lives: your host
- oauth_scopeYour Oracle Fusion Cloud ERP (Financials) oauth scope
```
account { op: "connections.requirements", service: "oracle_fusion_erp" }
# free: exactly what to paste, and what is found for you
```

Make the first call. Check before a write.

Ask in plain words; Claude picks the action. Before anything changes, check validates the call and prices it, for free.

do    { action: "oracle_fusion_erp.receivables_invoices.list" }# get all receivables invoices · read · 1 upstream callcheck { action: "oracle_fusion_erp.receivables_invoices.create", input: { … } }# free: inputs, permissions, cost and confirmations, nothing sent

Oracle Fusion Cloud ERP (Financials) at a glance

Sign-in: OAuth 2.0, client credentials. Paste the app's client id and secret; actionlake fetches and renews the token, and nobody has to sign in.
You provide: client_idclient_secret
Setup fields: hostoauth_scope
Limits we pace to: 300 calls a minute, per connection
API covered: REST API for Oracle Fusion Cloud Financials 25D (resource version 11.13.18.05, OpenAPI 3.0 dated 2025-10-16), at your Oracle Fusion Cloud ERP (Financials) instance's API base URL, which you enter when connecting
Built from: Oracle Fusion Cloud ERP (Financials)'s documentation, read 23 October 2026docs.oracle.com docs.oracle.com
Service file: Version 1.0.0, signed (Ed25519)
Cached reads: 1,247 of 1,254 reads, for up to 5 minutes; a write clears what it affects
Shared entities: 9, so ask can line Oracle Fusion Cloud ERP (Financials) up with your other systems
Data: Processed and stored in Sydney, Australia. No US region yet

Capabilities

What an AI agent can do in Oracle Fusion Cloud ERP (Financials).

2,107 actions in 296 areas. Every one carries its effect, so a key can allow the reads and hold the rest.

1,254readlook, never change
643writecreate and update
210destructivewait for a confirmation

Joint ventures
91
40 read · 36 write · 15 destructive
Create a joint venture · Get all joint ventures · Create an attachment · Get all attachments
Invoices
77
34 read · 33 write · 10 destructive
Get all invoices · Create an invoice · Get an invoice · Update an invoice
Expenses
69
32 read · 31 write · 6 destructive
Get all expense records · Create an expense record · Get an expense record of an expense identifier · Update an expense record
Expense reports
65
32 read · 28 write · 5 destructive
Get all expense report records · Create an expense report record · Get an expense report record · Update an expense report record for a specific expense report identifier
Intercompany agreements
64
26 read · 25 write · 13 destructive
Create an intercompany agreement · Generate accounting lines for a transaction · Generate transactions for all transfer authorizations created · Get all intercompany agreements
Receivables invoices
57
34 read · 18 write · 5 destructive
Get all receivables invoices · Create a receivables invoice · Get a receivables invoice · Update a receivables invoice
Receivables credit memos
46
28 read · 15 write · 3 destructive
Get all receivables credit memos · Create a receivables credit memo · Get a receivables credit memo · Update a receivables credit memo
Cash bank accounts
38
18 read · 18 write · 2 destructive
Get all bank accounts · Create a bank account · Get a bank account · Update a bank account

112 more areas · 1,600 actions

Joint venture project sets 38
Joint venture account sets 34
Carried interest agreements 33
Journal batches 30
Netting agreements 29
Joint venture overhead methods 26
Fed attribute supplemental rules 25
Joint venture contributions 23
Payables interface invoices 23
Payables payments 21
Attribute derivation mapping sets 20
Fed budget transaction types 20
Fed treasury account symbols 20
Receivables customer account activities 20
Receivables customer account site activities 20
Joint venture assignment rules 18
Joint venture periodic adjustment factors 18
Standard receipts 18
Buyer initiated early payment offers 16
Joint venture accounting headers 16
Revenue contracts 16
Workflow notification contents 16
Collection strategies 15
Expense cash advances 15
Fed data act balances 15
Joint venture source transactions 15
Cash external transactions 14
External bank accounts 14
Fed ledger options 14
Fed ussgl accounts 14
Intercompany transaction source documents 14
Joint venture GL transactions 13
Joint venture sla transactions 13
Expense templates 12
Expense travel itineraries 12
Fed sam vendor details 12
Joint venture GL distributions 12
Joint venture sla distributions 12
Auto invoice interface lines 11
Fed treasury confirmation schedules 11
Cash pools 10
Fed account attributes 10
Fed account symbols 10
Fed agency location codes 10
Fed budget execution controls 10
Fed business event type codes 10
Fed fund attributes 10
Fed groups 10
Fed payment format mappings 10
Fed setup options 10
Joint venture generated transactions 10
Joint venture operational measures 10
Joint venture overhead transactions 10
ERP integrations 9
Joint venture contribution requests 9
Joint venture invoicing partners 9
Joint venture measure types 9
Joint venture operational states 9
Expense distributions 8
Expense types 8
Invoice holds 8
Joint venture basic generated distributions 8
Joint venture basic GL distributions 8
Joint venture basic overhead distributions 8
Joint venture basic sla distributions 8
Joint venture generated distributions 8
Joint venture options 8
Joint venture overhead distributions 8
Party fiscal classifications 8
Payables payment terms 8
Payments external payees 8
Chart of accounts filters 6
Collection promises 6
Debit authorizations 6
Expense per diem policies 6
Joint venture transactions 6
Receivables disputes 6
Routing results 6
Alternate name mapping rules 5
Attribute derivation rules 5
Cash bank branches 5
Cash banks 5
Expense preferences 5
Fed attributes 5
Fed ctafbwt account definitions 5
Fed data act file criteria 5
Fed data act file sequences 5
Fed sam vendor business units 5
Fed treasury offset amounts 5
FX revaluation setups 5
FX transfer setups 5
Interim documents payables 5
Localization document sequence derivations 5
Receipt method assignments 5
Bank account user rules 4
Budgetary control budget transactions 4
Carried interest generated distributions 4
Cash bank account transfers 4
Collections delinquencies 4
Credit and collections data points 4
Data point values 4
Data securities 4
Expense accommodations policies 4
Expense airfare policies 4
Expense conversion rate options 4
Expense delegations 4
Expense entertainment policies 4
Expense meals policies 4
Expense mileage policies 4
Expense misc policies 4
Instrument assignments 4
177 smaller areas 393

Top actions

The Oracle Fusion Cloud ERP (Financials) API, shaped for agents.

The ids your agent types, what each does, and the one name it shares with other systems. 43 of Oracle Fusion Cloud ERP (Financials)'s 43 action names are shared with at least one other connector, so an agent learns them once.

Action	What it does	Effect	Same name in
`oracle_fusion_erp.receivables_invoices.list`Get all receivables invoices	Get all receivables invoices.	read	`finance.invoice.list`101 connectors
`oracle_fusion_erp.payables_payments.list`Get all payments	Get all payments.	read	`finance.payment.list`75 connectors
`oracle_fusion_erp.expenses.list`Get all expense records	Get all expense records.	read	`finance.expense.list`40 connectors
`oracle_fusion_erp.cash_bank_accounts.list`Get all bank accounts	Get all bank accounts.	read	`finance.bank_account.list`35 connectors
`oracle_fusion_erp.receivables_credit_memos.list`Get all receivables credit memos	Get all receivables credit memos.	read	`finance.credit_note.list`33 connectors
`oracle_fusion_erp.invoices.list`Get all invoices	Get all invoices.	read	`finance.bill.list`31 connectors
`oracle_fusion_erp.journal_batches.list`Get all batches	Get all batches.	read	`finance.journal_entry.list`25 connectors
`oracle_fusion_erp.receivables_invoices.create`Create a receivables invoice	Create a receivables invoice.	write	`finance.invoice.create`74 connectors
`oracle_fusion_erp.expense_reports.list`Get all expense report records	Get all expense report records.	read	`finance.expense_report.list`11 connectors
`oracle_fusion_erp.payables_payments.create`Create a payment	Create a payment.	destructive	`finance.payment.create`67 connectors
`oracle_fusion_erp.expenses.create`Create an expense record	Create an expense record.	write	`finance.expense.create`36 connectors
`oracle_fusion_erp.receivables_credit_memos.create`Create a receivables credit memo	Create a receivables credit memo.	write	`finance.credit_note.create`29 connectors

Try it

Prompts to paste into Claude.

Each one names the Oracle Fusion Cloud ERP (Financials) actions it will call, so you know what it reads and what it changes before you send it.

Readread
Which Oracle Fusion Cloud ERP (Financials) invoices are more than 30 days overdue? Group them by customer with the total owed.
callsoracle_fusion_erp.receivables_invoices.list
Writewrite
Create a receivables invoice in Oracle Fusion Cloud ERP (Financials). Show me exactly what you will send before you save it.
callsoracle_fusion_erp.receivables_invoices.create
Across systemsread
For each customer, how many invoices are in Oracle Fusion Cloud ERP (Financials) and how many tickets in ConnectWise PSA?
callsoracle_fusion_erp.receivables_invoices.listconnectwise_manage.tickets.list

Across your systems

Oracle Fusion Cloud ERP (Financials), joined to the rest of your business.

One ask fetches from Oracle Fusion Cloud ERP (Financials) and another system, joins the rows on the same customer on our side, and hands your agent the answer, not every row.

For each customer, how many invoices are in Oracle Fusion Cloud ERP (Financials) and how many tickets in ConnectWise PSA?
oracle_fusion_erp.receivables_invoices.list + connectwise_manage.tickets.list, on crm.company · ConnectWise PSA
For each customer, how many invoices are in Oracle Fusion Cloud ERP (Financials) and how many tickets in HubSpot CRM?
oracle_fusion_erp.receivables_invoices.list + hubspot_crm.tickets.list, on crm.company · HubSpot CRM

Also mapped by other connectorsfinance.invoice 91finance.payment 53finance.credit_note 28finance.bill 27finance.expense 26finance.bank_account 25finance.journal_entry 9finance.expense_report 5

ask

ask {  intent: "for each customer, how many invoices are in Oracle Fusion Cloud ERP (Financials) and how many tickets in ConnectWise PSA",  steps: [    { action: "oracle_fusion_erp.receivables_invoices.list", as: "inv", input: {}, limit: 100, max_pages: 5 },    { action: "connectwise_manage.tickets.list", as: "tix", input: {}, limit: 100, max_pages: 5 },    { join: {        left: "inv",        right: "tix",        on: "crm.company",        group_by: "inv.company_name",        select: ["inv.company_name", "count(inv.id) as invoices", "count(tix.id) as tickets"]    } }  ]}

Example. Run it through check first: it validates the steps and prices them, and it is free.

Governance for Oracle Fusion Cloud ERP (Financials)

Destructive actions wait for a yes.

210 Oracle Fusion Cloud ERP (Financials) actions are destructive. The first 10:

Create a paymentoracle_fusion_erp.payables_payments.create
Delete a receivables invoiceoracle_fusion_erp.receivables_invoices.delete
Delete an expense recordoracle_fusion_erp.expenses.delete
Delete an invoiceoracle_fusion_erp.invoices.delete
Delete a batchoracle_fusion_erp.journal_batches.delete
Delete a standard receiptoracle_fusion_erp.standard_receipts.delete
Delete an interface invoiceoracle_fusion_erp.payables_interface_invoices.delete
Cancel an invoice lineoracle_fusion_erp.invoices.cancel_line
Cancel an invoiceoracle_fusion_erp.invoices.cancel_invoice
Unapply a prepayment from an invoiceoracle_fusion_erp.invoices.unapply_prepayments

A destructive action runs only with confirm: true. Under the human policy the agent cannot confirm for itself: the run stops until a named person approves, in the console or from a signed link in an email. The cap on a key is refused before the call is sent, never after.

dooracle_fusion_erp.receivables_invoices.deleteconfirm_policy: human

Delete a receivables invoice?

intent: the user asked me to delete a receivables invoice

run suspended · waiting for a named person · key oracle-fusion-erp-agent cannot confirm itself

In the console, or from an emailed signed link.

a key for this connector

account {  op: "keys.create", name: "oracle-fusion-erp-agent",  allowed_actions: ["oracle_fusion_erp.*"], cap_calls: 2000,  confirm_policy: "human_for_writes",  approval_rules: [    { match: "oracle_fusion_erp.payables_payments.create", approver: "[email protected]" },    { match: "oracle_fusion_erp.receivables_invoices.delete", approver: "[email protected]" },    { match: "oracle_fusion_erp.expenses.delete", approver: "[email protected]" }  ]}

Illustrative. Scoped to Oracle Fusion Cloud ERP (Financials) only, capped at 2,000 upstream calls, every write confirmed, and the destructive ones approved by a named person.

Cost

What Oracle Fusion Cloud ERP (Financials) costs on actionlake.

Every Oracle Fusion Cloud ERP (Financials) action is one upstream call, the only thing actionlake bills. Searching, check, cost, account and any call Oracle Fusion Cloud ERP (Financials) refused with 401, 403, 429 or a 5xx are free. Paid plans start at US$49 a month for 250,000 calls, with overage from US$0.30 down to US$0.18 per 1,000.

1upstream call per actionall 2,107 Oracle Fusion Cloud ERP (Financials) actions
2,107actions pageeach page of a long list is one call
1,247reads can be cacheda cache hit costs nothing
100,000calls a month, freepaid plans from US$49 a month for 250,000

See pricing

Action index

Every Oracle Fusion Cloud ERP (Financials) action.

2,107 actions by area: the id your agent calls, what it does, and its effect.

Joint ventures91

oracle_fusion_erp.joint_ventures.attachments.createCreate an attachmentwrite
oracle_fusion_erp.joint_ventures.attachments.listGet all attachmentsread
and 89 more in this area

Invoices77

oracle_fusion_erp.invoices.createCreate an invoicewrite
oracle_fusion_erp.invoices.getGet an invoiceread
and 75 more in this area

Expenses69

oracle_fusion_erp.expenses.createCreate an expense recordwrite
oracle_fusion_erp.expenses.getGet an expense record of an expense identifierread
and 67 more in this area

Expense reports65

oracle_fusion_erp.expense_reports.createCreate an expense report recordwrite
oracle_fusion_erp.expense_reports.getGet an expense report recordread
and 63 more in this area

Intercompany agreements64

oracle_fusion_erp.intercompany_agreements.createCreate an intercompany agreementwrite
oracle_fusion_erp.intercompany_agreements.generate_accounting_linesGenerate accounting lines for a transactionwrite
and 62 more in this area

Receivables invoices57

oracle_fusion_erp.receivables_invoices.createCreate a receivables invoicewrite
oracle_fusion_erp.receivables_invoices.getGet a receivables invoiceread
and 55 more in this area

Receivables credit memos46

oracle_fusion_erp.receivables_credit_memos.createCreate a receivables credit memowrite
oracle_fusion_erp.receivables_credit_memos.getGet a receivables credit memoread
and 44 more in this area

Cash bank accounts38

oracle_fusion_erp.cash_bank_accounts.createCreate a bank accountwrite
oracle_fusion_erp.cash_bank_accounts.getGet a bank accountread
and 36 more in this area

Joint venture project sets38

oracle_fusion_erp.joint_venture_project_sets.createCreate a project setwrite
oracle_fusion_erp.joint_venture_project_sets.filter_set_filters.listGet all filter sets and their filtersread
and 36 more in this area

Joint venture account sets34

oracle_fusion_erp.joint_venture_account_sets.account_set_dff.createCreate the set of descriptive flexfields for an account setwrite
oracle_fusion_erp.joint_venture_account_sets.account_set_dff.listGet all descriptive flexfields for an account setread
and 32 more in this area

Carried interest agreements33

oracle_fusion_erp.carried_interest_agreements.agreement_dff.createCreate the set of descriptive flexfields for a carried interest agreementwrite
oracle_fusion_erp.carried_interest_agreements.agreement_dff.listGet all descriptive flexfields for a carried interest agreementread
and 31 more in this area

Journal batches30

oracle_fusion_erp.journal_batches.deleteDelete a batchdestructive
oracle_fusion_erp.journal_batches.getGet a batchread
and 28 more in this area

Netting agreements29

oracle_fusion_erp.netting_agreements.createCreate a netting agreementwrite
oracle_fusion_erp.netting_agreements.listGet all netting agreementsread
and 27 more in this area

Joint venture overhead methods26

oracle_fusion_erp.joint_venture_overhead_methods.createCreate a joint venture overhead methodwrite
oracle_fusion_erp.joint_venture_overhead_methods.listGet all joint venture overhead methodsread
and 24 more in this area

Fed attribute supplemental rules25

oracle_fusion_erp.fed_attribute_supplemental_rules.createCreate a federal attribute supplemental rulewrite
oracle_fusion_erp.fed_attribute_supplemental_rules.fed_attribute_supplemental_rule_lines.createCreate a federal attribute supplemental rule linewrite
and 23 more in this area

Joint venture contributions23

oracle_fusion_erp.joint_venture_contributions.attachments.createCreate an attachmentwrite
oracle_fusion_erp.joint_venture_contributions.attachments.listGet all attachmentsread
and 21 more in this area

Payables interface invoices23

oracle_fusion_erp.payables_interface_invoices.createCreate an interface invoicewrite
oracle_fusion_erp.payables_interface_invoices.interface_invoice_lines.submit_import_invoicesImport payables invoiceswrite
and 21 more in this area

Payables payments21

oracle_fusion_erp.payables_payments.createCreate a paymentdestructive
oracle_fusion_erp.payables_payments.getGet a paymentread
and 19 more in this area

Attribute derivation mapping sets20

oracle_fusion_erp.attribute_derivation_mapping_sets.createCreate a mapping setwrite
oracle_fusion_erp.attribute_derivation_mapping_sets.fun_adm_mapping_set_flavor.createCreate a value setwrite
and 18 more in this area

Fed budget transaction types20

oracle_fusion_erp.fed_budget_transaction_types.createCreate a budget transaction typewrite
oracle_fusion_erp.fed_budget_transaction_types.fed_budget_transaction_type_accounts.createCreate a budget transaction type accountwrite
and 18 more in this area

Fed treasury account symbols20

oracle_fusion_erp.fed_treasury_account_symbols.createCreate treasury account symbolswrite
oracle_fusion_erp.fed_treasury_account_symbols.fed_tas_business_event_type_codes.createCreate treasury account symbols business event type codeswrite
and 18 more in this area

Receivables customer account activities20

oracle_fusion_erp.receivables_customer_account_activities.credit_memo_applications.listGet all credit memo applicationsread
oracle_fusion_erp.receivables_customer_account_activities.credit_memos.listGet all credit memosread
and 18 more in this area

Receivables customer account site activities20

oracle_fusion_erp.receivables_customer_account_site_activities.credit_memo_applications.listGet all credit memo applicationsread
oracle_fusion_erp.receivables_customer_account_site_activities.credit_memos.listGet all credit memosread
and 18 more in this area

Joint venture assignment rules18

oracle_fusion_erp.joint_venture_assignment_rules.assignment_rule_dff.createCreate the set of descriptive flexfields for an assignment rulewrite
oracle_fusion_erp.joint_venture_assignment_rules.assignment_rule_dff.listGet all descriptive flexfields for an assignment ruleread
and 16 more in this area

Joint venture periodic adjustment factors18

oracle_fusion_erp.joint_venture_periodic_adjustment_factors.createCreate a joint venture periodic adjustment factorwrite
oracle_fusion_erp.joint_venture_periodic_adjustment_factors.factor_values.createCreate a factor valuewrite
and 16 more in this area

Standard receipts18

oracle_fusion_erp.standard_receipts.deleteDelete a standard receiptdestructive
oracle_fusion_erp.standard_receipts.getGet a standard receiptread
and 16 more in this area

Buyer initiated early payment offers16

oracle_fusion_erp.buyer_initiated_early_payment_offers.createCreate a standing early payment offerwrite
oracle_fusion_erp.buyer_initiated_early_payment_offers.get_campaign_details_using_vendor_idRetrieve the list of campaigns for a supplierread
and 14 more in this area

Joint venture accounting headers16

oracle_fusion_erp.joint_venture_accounting_headers.accounting_header_dff.listGet all descriptive flexfields for an accounting headerread
oracle_fusion_erp.joint_venture_accounting_headers.carried_interest_distributions.listGet all carried interest distributions for the joint venture journalread
and 14 more in this area

Revenue contracts16

oracle_fusion_erp.revenue_contracts.getGet a revenue contractread
oracle_fusion_erp.revenue_contracts.listGet all revenue contractsread
and 14 more in this area

Workflow notification contents16

oracle_fusion_erp.workflow_notification_contents.get_approval_activitiesRetrieve approval activitiesread
oracle_fusion_erp.workflow_notification_contents.get_approval_sequenceRetrieve approval sequenceread
and 14 more in this area

Collection strategies 15Expense cash advances 15Fed data act balances 15Joint venture source transactions 15Cash external transactions 14External bank accounts 14Fed ledger options 14Fed ussgl accounts 14Intercompany transaction source documents 14Joint venture GL transactions 13Joint venture sla transactions 13Expense templates 12Expense travel itineraries 12Fed sam vendor details 12Joint venture GL distributions 12Joint venture sla distributions 12Auto invoice interface lines 11Fed treasury confirmation schedules 11Cash pools 10Fed account attributes 10Fed account symbols 10Fed agency location codes 10Fed budget execution controls 10Fed business event type codes 10Fed fund attributes 10Fed groups 10Fed payment format mappings 10Fed setup options 10Joint venture generated transactions 10Joint venture operational measures 10Joint venture overhead transactions 10ERP integrations 9Joint venture contribution requests 9Joint venture invoicing partners 9Joint venture measure types 9Joint venture operational states 9Expense distributions 8Expense types 8Invoice holds 8Joint venture basic generated distributions 8Joint venture basic GL distributions 8Joint venture basic overhead distributions 8Joint venture basic sla distributions 8Joint venture generated distributions 8Joint venture options 8Joint venture overhead distributions 8Party fiscal classifications 8Payables payment terms 8Payments external payees 8Chart of accounts filters 6Collection promises 6Debit authorizations 6Expense per diem policies 6Joint venture transactions 6Receivables disputes 6Routing results 6Alternate name mapping rules 5Attribute derivation rules 5Cash bank branches 5Cash banks 5Expense preferences 5Fed attributes 5Fed ctafbwt account definitions 5Fed data act file criteria 5Fed data act file sequences 5Fed sam vendor business units 5Fed treasury offset amounts 5FX revaluation setups 5FX transfer setups 5Interim documents payables 5Localization document sequence derivations 5Receipt method assignments 5Bank account user rules 4Budgetary control budget transactions 4Carried interest generated distributions 4Cash bank account transfers 4Collections delinquencies 4Credit and collections data points 4Data point values 4Data securities 4Expense accommodations policies 4Expense airfare policies 4Expense conversion rate options 4Expense delegations 4Expense entertainment policies 4Expense meals policies 4Expense mileage policies 4Expense misc policies 4Instrument assignments 4177 smaller areas 393

This index shows a sample of each area. All 2,107 actions, with their inputs and prices, are in the catalogue, which a free sandbox key can search.

Questions

The Oracle Fusion Cloud ERP (Financials) MCP server, answered.

Is there an Oracle Fusion Cloud ERP (Financials) MCP server for Claude?

Yes. actionlake is an MCP gateway: a remote MCP server that gives Claude, or another MCP client, 2,107 Oracle Fusion Cloud ERP (Financials) actions across joint ventures, invoices, expenses and expense reports, through the same eight tools it uses for every other connector. actionlake is independent; it is not made or endorsed by Oracle Fusion Cloud ERP (Financials).

What do I need to connect Oracle Fusion Cloud ERP (Financials)?

Client ID of a confidential application in the Fusion identity domain (OCI Console > Identity & Security > Domains >… and Client secret of that confidential application. Plus your host and your oauth scope. The free call account { op: "connections.requirements", service: "oracle_fusion_erp" } lists exactly what to paste.

Can an AI agent delete or change things in Oracle Fusion Cloud ERP (Financials)?

Only if its key allows it, and only with an explicit confirmation. 210 Oracle Fusion Cloud ERP (Financials) actions are destructive, including create a payment, delete a receivables invoice and delete an expense record. Each runs only with confirm: true. Under the human confirm policy, or an approval rule on the key, the run waits until a named person approves it.

Will an AI agent use up my Oracle Fusion Cloud ERP (Financials) API limit?

actionlake paces every call to the limits in the Oracle Fusion Cloud ERP (Financials) service file: 300 calls a minute per connection. Repeated reads are answered from cache (1,247 Oracle Fusion Cloud ERP (Financials) actions can be), which never reaches Oracle Fusion Cloud ERP (Financials).

What does an Oracle Fusion Cloud ERP (Financials) action cost?

One upstream call, the only unit actionlake bills. A list that pages bills one call per page (2,107 Oracle Fusion Cloud ERP (Financials) actions page). Cache hits, searches, dry runs and calls Oracle Fusion Cloud ERP (Financials) refused with 401, 403, 429 or a 5xx are free. The Free plan includes 100,000 calls a month with no card. Paid plans start at US$49 a month for 250,000 calls, with overage from US$0.30 down to US$0.18 per 1,000.

Which Oracle Fusion Cloud ERP (Financials) API does it cover?

The REST API for Oracle Fusion Cloud Financials 25D (resource version 11.13.18.05, OpenAPI 3.0 dated 2025-10-16) at your Oracle Fusion Cloud ERP (Financials) instance's API base URL, which you enter when connecting. It is built from Oracle Fusion Cloud ERP (Financials)'s documentation as read on 23 October 2026. 2,107 actions in 296 areas, each one in the signed service file (version 1.0.0).

Can I combine Oracle Fusion Cloud ERP (Financials) with my other systems?

Yes. ask joins Oracle Fusion Cloud ERP (Financials) to ConnectWise PSA or HubSpot CRM on the same customer and returns the answer rather than every row. Oracle Fusion Cloud ERP (Financials) maps finance.invoice, which 91 other connectors also map.

Does actionlake keep my Oracle Fusion Cloud ERP (Financials) data, and where?

actionlake processes and stores data in Sydney, Australia; there is no US region yet. Reads may be cached for up to 5 minutes, and a write clears the reads it affects. Each run's request and response is kept, sealed, for your plan's trace window: 1 day on Free, 3 days on Starter, 7 days on Pro, 14 days on Team, 30 days on Business and 30 days on Enterprise. Your Oracle Fusion Cloud ERP (Financials) credential is sealed under your tenant's key, never logged and never returned. Your traffic is not used to train models.

Which AI clients can use it?

Claude Code, tested by us end to end, and the Claude app as a custom connector, tested by us with an existing key. Other MCP clients that support remote servers over Streamable HTTP (MCP revisions 2025-06-18 and 2025-11-25) and OAuth dynamic client registration, or a bearer header, should connect the same way; we have not tested them. Or plain REST, under the same action names.

Give your agent Oracle Fusion Cloud ERP (Financials) today.

Connect Oracle Fusion Cloud ERP (Financials) free See pricing

Start free - 100,000 calls/month, no card. No signup. Hard caps on every key. Cached answers are free.

Oracle Fusion Cloud ERP (Financials) MCP server for AI agents.

Connect Oracle Fusion Cloud ERP (Financials) in three steps.

Add actionlake to Claude.

Connect Oracle Fusion Cloud ERP (Financials).

Make the first call. Check before a write.

What an AI agent can do in Oracle Fusion Cloud ERP (Financials).

Joint ventures

Invoices

Expenses

Expense reports

Intercompany agreements

Receivables invoices

Receivables credit memos

Cash bank accounts