--- title: "Oracle Fusion Cloud ERP (Financials) MCP server - actionlake" description: "Give Claude 2,107 Oracle Fusion Cloud ERP (Financials) actions through one MCP server. Your agent never holds the credential. 100,000 calls a month free." canonical: https://actionlake.com/connectors/oracle-fusion-cloud-erp-financials updated: 2026-10-23 --- 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](https://actionlake.com/console?start=sandbox) [See pricing](https://actionlake.com/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 ``` - 2,107 actions in one signed file - 1,254 read look, never change - 643 write create and update - 210 wait for a yes destructive, confirmed first Set up ## Connect Oracle Fusion Cloud ERP (Financials) in three steps. 1. 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` 2. 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_id` Client ID of a confidential application in the Fusion identity domain (OCI Console > Identity & Security > Domains >… - `client_secret` Client secret of that confidential application - `host` Where your Oracle Fusion Cloud ERP (Financials) lives: your host - `oauth_scope` Your 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 ``` 3. 03 ### 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 call check { 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_id` `client_secret` **Setup fields** `host` `oauth_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 2026[docs.oracle.com](https://docs.oracle.com/en/cloud/saas/financials/25d/farfa/openapi.json) [docs.oracle.com](https://docs.oracle.com/en/cloud/saas/financials/25d/farfa/index.html) **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. - **1,254** read look, never change - **643** write create and update - **210** destructive wait for a confirmation 1. ### Joint ventures 91 40 read · 36 write · 15 destructive Create a joint venture · Get all joint ventures · Create an attachment · Get all attachments 2. ### Invoices 77 34 read · 33 write · 10 destructive Get all invoices · Create an invoice · Get an invoice · Update an invoice 3. ### 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 4. ### 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 5. ### 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 6. ### 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 7. ### 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 8. ### 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. 1. Read read Which Oracle Fusion Cloud ERP (Financials) invoices are more than 30 days overdue? Group them by customer with the total owed. calls `oracle_fusion_erp.receivables_invoices.list` 2. Write write Create a receivables invoice in Oracle Fusion Cloud ERP (Financials). Show me exactly what you will send before you save it. calls `oracle_fusion_erp.receivables_invoices.create` 3. Across systems read For each customer, how many invoices are in Oracle Fusion Cloud ERP (Financials) and how many tickets in ConnectWise PSA? calls `oracle_fusion_erp.receivables_invoices.list` `connectwise_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](https://actionlake.com/connectors/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](https://actionlake.com/connectors/hubspot-crm) Also mapped by other connectors `finance.invoice` **91** `finance.payment` **53** `finance.credit_note` **28** `finance.bill` **27** `finance.expense` **26** `finance.bank_account` **25** `finance.journal_entry` **9** `finance.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 payment `oracle_fusion_erp.payables_payments.create` - Delete a receivables invoice `oracle_fusion_erp.receivables_invoices.delete` - Delete an expense record `oracle_fusion_erp.expenses.delete` - Delete an invoice `oracle_fusion_erp.invoices.delete` - Delete a batch `oracle_fusion_erp.journal_batches.delete` - Delete a standard receipt `oracle_fusion_erp.standard_receipts.delete` - Delete an interface invoice `oracle_fusion_erp.payables_interface_invoices.delete` - Cancel an invoice line `oracle_fusion_erp.invoices.cancel_line` - Cancel an invoice `oracle_fusion_erp.invoices.cancel_invoice` - Unapply a prepayment from an invoice `oracle_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. do oracle_fusion_erp.receivables_invoices.delete confirm_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: "lead@example.com" }, { match: "oracle_fusion_erp.receivables_invoices.delete", approver: "lead@example.com" }, { match: "oracle_fusion_erp.expenses.delete", approver: "lead@example.com" } ] } ``` 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. - 1 upstream call per action all 2,107 Oracle Fusion Cloud ERP (Financials) actions - 2,107 actions page each page of a long list is one call - 1,247 reads can be cached a cache hit costs nothing - 100,000 calls a month, free paid plans from US$49 a month for 250,000 [See pricing](https://actionlake.com/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 ventures 91** - `oracle_fusion_erp.joint_ventures.attachments.create` Create an attachment write - `oracle_fusion_erp.joint_ventures.attachments.list` Get all attachments read - and 89 more in this area **Invoices 77** - `oracle_fusion_erp.invoices.create` Create an invoice write - `oracle_fusion_erp.invoices.get` Get an invoice read - and 75 more in this area **Expenses 69** - `oracle_fusion_erp.expenses.create` Create an expense record write - `oracle_fusion_erp.expenses.get` Get an expense record of an expense identifier read - and 67 more in this area **Expense reports 65** - `oracle_fusion_erp.expense_reports.create` Create an expense report record write - `oracle_fusion_erp.expense_reports.get` Get an expense report record read - and 63 more in this area **Intercompany agreements 64** - `oracle_fusion_erp.intercompany_agreements.create` Create an intercompany agreement write - `oracle_fusion_erp.intercompany_agreements.generate_accounting_lines` Generate accounting lines for a transaction write - and 62 more in this area **Receivables invoices 57** - `oracle_fusion_erp.receivables_invoices.create` Create a receivables invoice write - `oracle_fusion_erp.receivables_invoices.get` Get a receivables invoice read - and 55 more in this area **Receivables credit memos 46** - `oracle_fusion_erp.receivables_credit_memos.create` Create a receivables credit memo write - `oracle_fusion_erp.receivables_credit_memos.get` Get a receivables credit memo read - and 44 more in this area **Cash bank accounts 38** - `oracle_fusion_erp.cash_bank_accounts.create` Create a bank account write - `oracle_fusion_erp.cash_bank_accounts.get` Get a bank account read - and 36 more in this area **Joint venture project sets 38** - `oracle_fusion_erp.joint_venture_project_sets.create` Create a project set write - `oracle_fusion_erp.joint_venture_project_sets.filter_set_filters.list` Get all filter sets and their filters read - and 36 more in this area **Joint venture account sets 34** - `oracle_fusion_erp.joint_venture_account_sets.account_set_dff.create` Create the set of descriptive flexfields for an account set write - `oracle_fusion_erp.joint_venture_account_sets.account_set_dff.list` Get all descriptive flexfields for an account set read - and 32 more in this area **Carried interest agreements 33** - `oracle_fusion_erp.carried_interest_agreements.agreement_dff.create` Create the set of descriptive flexfields for a carried interest agreement write - `oracle_fusion_erp.carried_interest_agreements.agreement_dff.list` Get all descriptive flexfields for a carried interest agreement read - and 31 more in this area **Journal batches 30** - `oracle_fusion_erp.journal_batches.delete` Delete a batch destructive - `oracle_fusion_erp.journal_batches.get` Get a batch read - and 28 more in this area **Netting agreements 29** - `oracle_fusion_erp.netting_agreements.create` Create a netting agreement write - `oracle_fusion_erp.netting_agreements.list` Get all netting agreements read - and 27 more in this area **Joint venture overhead methods 26** - `oracle_fusion_erp.joint_venture_overhead_methods.create` Create a joint venture overhead method write - `oracle_fusion_erp.joint_venture_overhead_methods.list` Get all joint venture overhead methods read - and 24 more in this area **Fed attribute supplemental rules 25** - `oracle_fusion_erp.fed_attribute_supplemental_rules.create` Create a federal attribute supplemental rule write - `oracle_fusion_erp.fed_attribute_supplemental_rules.fed_attribute_supplemental_rule_lines.create` Create a federal attribute supplemental rule line write - and 23 more in this area **Joint venture contributions 23** - `oracle_fusion_erp.joint_venture_contributions.attachments.create` Create an attachment write - `oracle_fusion_erp.joint_venture_contributions.attachments.list` Get all attachments read - and 21 more in this area **Payables interface invoices 23** - `oracle_fusion_erp.payables_interface_invoices.create` Create an interface invoice write - `oracle_fusion_erp.payables_interface_invoices.interface_invoice_lines.submit_import_invoices` Import payables invoices write - and 21 more in this area **Payables payments 21** - `oracle_fusion_erp.payables_payments.create` Create a payment destructive - `oracle_fusion_erp.payables_payments.get` Get a payment read - and 19 more in this area **Attribute derivation mapping sets 20** - `oracle_fusion_erp.attribute_derivation_mapping_sets.create` Create a mapping set write - `oracle_fusion_erp.attribute_derivation_mapping_sets.fun_adm_mapping_set_flavor.create` Create a value set write - and 18 more in this area **Fed budget transaction types 20** - `oracle_fusion_erp.fed_budget_transaction_types.create` Create a budget transaction type write - `oracle_fusion_erp.fed_budget_transaction_types.fed_budget_transaction_type_accounts.create` Create a budget transaction type account write - and 18 more in this area **Fed treasury account symbols 20** - `oracle_fusion_erp.fed_treasury_account_symbols.create` Create treasury account symbols write - `oracle_fusion_erp.fed_treasury_account_symbols.fed_tas_business_event_type_codes.create` Create treasury account symbols business event type codes write - and 18 more in this area **Receivables customer account activities 20** - `oracle_fusion_erp.receivables_customer_account_activities.credit_memo_applications.list` Get all credit memo applications read - `oracle_fusion_erp.receivables_customer_account_activities.credit_memos.list` Get all credit memos read - and 18 more in this area **Receivables customer account site activities 20** - `oracle_fusion_erp.receivables_customer_account_site_activities.credit_memo_applications.list` Get all credit memo applications read - `oracle_fusion_erp.receivables_customer_account_site_activities.credit_memos.list` Get all credit memos read - and 18 more in this area **Joint venture assignment rules 18** - `oracle_fusion_erp.joint_venture_assignment_rules.assignment_rule_dff.create` Create the set of descriptive flexfields for an assignment rule write - `oracle_fusion_erp.joint_venture_assignment_rules.assignment_rule_dff.list` Get all descriptive flexfields for an assignment rule read - and 16 more in this area **Joint venture periodic adjustment factors 18** - `oracle_fusion_erp.joint_venture_periodic_adjustment_factors.create` Create a joint venture periodic adjustment factor write - `oracle_fusion_erp.joint_venture_periodic_adjustment_factors.factor_values.create` Create a factor value write - and 16 more in this area **Standard receipts 18** - `oracle_fusion_erp.standard_receipts.delete` Delete a standard receipt destructive - `oracle_fusion_erp.standard_receipts.get` Get a standard receipt read - and 16 more in this area **Buyer initiated early payment offers 16** - `oracle_fusion_erp.buyer_initiated_early_payment_offers.create` Create a standing early payment offer write - `oracle_fusion_erp.buyer_initiated_early_payment_offers.get_campaign_details_using_vendor_id` Retrieve the list of campaigns for a supplier read - and 14 more in this area **Joint venture accounting headers 16** - `oracle_fusion_erp.joint_venture_accounting_headers.accounting_header_dff.list` Get all descriptive flexfields for an accounting header read - `oracle_fusion_erp.joint_venture_accounting_headers.carried_interest_distributions.list` Get all carried interest distributions for the joint venture journal read - and 14 more in this area **Revenue contracts 16** - `oracle_fusion_erp.revenue_contracts.get` Get a revenue contract read - `oracle_fusion_erp.revenue_contracts.list` Get all revenue contracts read - and 14 more in this area **Workflow notification contents 16** - `oracle_fusion_erp.workflow_notification_contents.get_approval_activities` Retrieve approval activities read - `oracle_fusion_erp.workflow_notification_contents.get_approval_sequence` Retrieve approval sequence read - and 14 more in this area 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** This index shows a sample of each area. All 2,107 actions, with their inputs and prices, are in the [catalogue](https://actionlake.com/console/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. ## More connectors like Oracle Fusion Cloud ERP (Financials) Shares the most action names with - [FreeAgent 29](https://actionlake.com/connectors/freeagent) - [Holded 29](https://actionlake.com/connectors/holded) - [Sage Intacct 26](https://actionlake.com/connectors/sage-intacct) - [Codat 24](https://actionlake.com/connectors/codat) - [Modern Treasury 18](https://actionlake.com/connectors/modern-treasury) - [sevdesk 18](https://actionlake.com/connectors/sevdesk) Joins with, on shared entities - [Zoho Inventory 4](https://actionlake.com/connectors/zoho-inventory) - [Rev.io 3](https://actionlake.com/connectors/rev-io) - [HaloPSA 2](https://actionlake.com/connectors/halopsa) - [Teamwork 2](https://actionlake.com/connectors/teamwork) - [Adobe Commerce 2](https://actionlake.com/connectors/adobe-commerce) - [Zuper 2](https://actionlake.com/connectors/zuper) Browse - [All Accounting & finance connectors](https://actionlake.com/connectors/category/accounting-and-finance) - [All connectors](https://actionlake.com/connectors) - [How actionlake compares](https://actionlake.com/compare) actionlake is independent. It is not made or endorsed by Oracle Fusion Cloud ERP (Financials); the name is the vendor's own. Counts are from the Oracle Fusion Cloud ERP (Financials) service file, version 1.0.0. ## Give your agent Oracle Fusion Cloud ERP (Financials) today. [Connect Oracle Fusion Cloud ERP (Financials) free](https://actionlake.com/console?start=sandbox) [See pricing](https://actionlake.com/pricing) Start free - 100,000 calls/month, no card. No signup. Hard caps on every key. Cached answers are free. --- Source: https://actionlake.com/connectors/oracle-fusion-cloud-erp-financials More: https://actionlake.com/llms.txt