Oracle Fusion Cloud ERP Integration
Bring Oracle structure into every invoice decision, then send the approved record back with its accounting context intact.
Keep each invoice tied to the right ledger, entity, supplier, and site.
Review distribution sets, flexfields, and allocations before approval.
Compare each invoice with its PO lines, quantities, and receipts.
“For the volume we manage today, we'd likely need one or two additional people without Stampli.”
Billy handles repetitive work, helping Advance Financial avoid 1-2 hires and cut AP analysis from two days to two hours.
“Stampli has given us the opportunity to focus on learning, improving processes, and taking on new responsibilities.”
Stampli uses a direct connection built with Oracle REST APIs and BI Publisher services. It exchanges configured accounting, purchasing, invoice, and payment data while Oracle Fusion remains the financial system of record.
Yes. Supported configurations can connect multiple ledgers, business units, and legal entities in one Stampli account while maintaining the relationships needed for invoice coding and review. The exact structure is validated during implementation.
Supported Oracle distribution sets can be brought into invoice coding and allocation workflows. Stampli can also map supported descriptive flexfields. Coverage and direction depend on the field, transaction type, and Oracle configuration.
Stampli supports configured project, task, and expenditure-type fields in Oracle Fusion invoice workflows. Supported relationships between those fields depend on the customer’s configuration and are confirmed during discovery.
Yes. Stampli can bring Oracle purchase orders, line details, charge accounts, item receipts, and matching information into the invoice workflow. Supported two- and three-way matching helps finance teams find and resolve discrepancies before approval.
The pre-built connection gives the implementation team a head start. The final timeline depends on your Oracle environment, including organizational structures, supplier sites, flexfields, distribution logic, purchasing workflows, security requirements, and posting rules.
