nerve
Oracle Fusion Cloud ERP + Nerve
Enterprise resource planning suite covering financials, procurement, project accounting, supply chain, and more.
What Nerve can do with Oracle Fusion Cloud ERP
Look things up 9
Get Invoice
Get Invoice. Retrieves details of a specific payables invoice by ID
Find Invoices
Find Invoices. Search for payables invoices with optional filters
Validate Invoice
Validate Invoice. Validates a payables invoice in Oracle Fusion Cloud ERP
Get Receivables Invoice
Get Receivables Invoice. Retrieves details of a specific receivables invoice by ID
Find Receivables Invoices
Find Receivables Invoices. Search for receivables invoices with optional filters
Get Payment
Get Payment. Retrieves details of a specific payment by Check ID
Find Payments
Find Payments. Search for payments with optional filters
Get Journal Batch
Get Journal Batch. Retrieves details of a specific journal batch by ID
Find Journal Batches
Find Journal Batches. Search for journal batches with optional filters
Make changes 14
Create Invoice
Create Invoice. Creates a new payables invoice in Oracle Fusion Cloud ERP
Update Invoice
Update Invoice. Updates an existing payables invoice. Note: Only certain attributes can be updated and cascade defaulting does not apply
Delete Invoice
Delete Invoice. Deletes a payables invoice from Oracle Fusion Cloud ERP
Cancel Invoice
Cancel Invoice. Cancels a payables invoice in Oracle Fusion Cloud ERP
Create Receivables Invoice
Create Receivables Invoice. Creates a new receivables (AR) invoice in Oracle Fusion Cloud ERP
Update Receivables Invoice
Update Receivables Invoice. Updates an existing receivables invoice. Note: Only InvoiceStatus, PaymentTerms, and TransactionDate can be updated
Delete Receivables Invoice
Delete Receivables Invoice. Deletes a receivables invoice from Oracle Fusion Cloud ERP
Create Payment
Create Payment. Creates a new manual payment in Oracle Fusion Cloud ERP
Update Payment
Update Payment. Updates descriptive and global flexfields for a payment
Stop Payment
Stop Payment. Initiates a stop payment request for a payment
Void Payment
Void Payment. Voids a payment by setting the void date
Works with
- Agents. An Agent can use Oracle Fusion Cloud ERP when you grant it the capability.
- Workflows. Oracle Fusion Cloud ERP can be a step in a workflow that runs the same way every time.
- Approvals. Actions that matter can wait for a person before Oracle Fusion Cloud ERP is touched.
You connect with: account details.
How it can work
- 1
Something happens
- 2
An Agent or workflow decides what to do
- 3
A person approves, if it matters
- 4
Oracle Fusion Cloud ERP: create invoice
Connected is not unrestricted
Connecting Oracle Fusion Cloud ERP does not give every Agent unrestricted access to it. Each Agent needs the capability granted, the identity it acts as must be allowed, and consequential actions can wait for a person to approve them.
How Nerve controls actionsRelated integrations
- Sage AccountingAccountingCloud accounting for small businesses — manage contacts, sales invoices, purchase invoices, and payments.30 actions · 8 events
- XeroAccountingBeautiful accounting software24 actions · 13 events
- WafeqAccountingCloud accounting software for invoicing, bills, expenses, and tax reporting (ZATCA, UAE FTA).15 actions · 4 events
- CoupaAccountingBusiness spend management — automate procurement, approvals, purchase orders, and ERP integrations with the Coupa Core API.
Deploy your first Nerve Agent
Start with one conversation your team handles every day. Give the Agent what it needs to know, connect the tools it should use, and decide where a person steps in.
