Configure integration services for Oracle Financial Cloud

  • リリースバージョン: Australia
  • 更新日 2026年03月12日
  • 所要時間：4分

    • For configuring integration services, provide the connection end point and the Oracle Financial Cloud ERP credentials that you set up for your authentication profile. Also, create a separate web service record for each service request that you want to customize.

    始める前に

    • Verify that the application scope is set to Oracle Financial Cloud spoke.
    • Verify that the MID Server is installed and configured in your ServiceNow instance to connect to the ERP server. For more details, see Installing the MID Server.
      注:
      The MID Server integration is required only for an Oracle Financial Cloud ERP integration using SOAP services.
    • For REST type service, REST API details, as provided by ERP.

    Role required: sn_fcms_intg.integration_user

    このタスクについて

    If the application requires multiple Oracle Financial Cloud ERP instances, create separate web services for each ERP instance. You can create Integration Service records for entities using the sn_fcms_intg_service table.

    手順

    1. Navigate to All > Finance – ERP Integration > ERP Source Configuration.
    2. Open the ERP source for which you need to configure integration services.
      For example, Oracle Financial Cloud.
    3. In the Integration Services list, select the service that you want to configure.
    4. On the integration service record, fill in the fields.
      表 : 1. Integration service record
      Field Description
      Entity The type of entity for which you want to configure the integration services.
      Application Name of the application. For example, Oracle Financial Cloud.
      ERP Source configuration The ERP source mapped to the entity. For example, Oracle Financial Cloud.
      Active The status of the interaction service. By default, the check box is inactive.
      Subflow The subflow used to fetch primary data.
      Properties

      Creates a JSON record in the integration service, which is then passed to the ERP subflows to retrieve complete data.

      To pass JSON into the subflow, create a property named "query" and assign it a JSON query as its value, like this:
      [
  {
    "parameter": "LEGAL_ENTITY_NAME",
    "operator": "=",
    "value": "Vision ADB",
    "operand": "NONE"
  }
]
      • Enabling Full Pull:

        Use this property to fetch the complete data.

        • Create a property named "full_pull" and set its value to true.
        • Additionally, you can create another property like, "initial_load_start_date_time" and set its value to 2025-02-15T04:10:34.
      • Enabling Delta Pull:

        Use this property to fetch the incremental data.

        Set the value of the "full_pull" property to false.
      Order Option to choose the order in which the entity should be displayed.
    5. Select Update.
      The integration service is configured for the selected entity.