Source-to-Pay integration with Oracle Financial Cloud

  • Release version: Australia
  • Updated March 12, 2026
  • 1 minute to read

    • The Source-to-Pay integration with Oracle Financial Cloud enables you to manage sales orders, procurement, finance, and so on, in Oracle Financial Cloud from your ServiceNow instance.

    Key features

    With this application, you can perform the following:
    • Look up Currencies, General Ledger (GL) accounts, Legal entities, Payment terms details, Plant Address, Cost Center, Purchasing Orgs, and Purchasing Groups from Oracle Financial Cloud.
    • Create or update Supplier locations in Oracle Financial Cloud
    • Create or update Supplier payment details in Oracle Financial Cloud
    • Create, update, or deactivate Suppliers in Oracle Financial Cloud
    Figure 1. Overview of the Source-to-Pay integration with Oracle Financial Cloud
    Overview of the Source-to-Pay integration with Oracle Financial Cloud

    Prerequisites

    First, you must activate the Source-to-Pay integration with the Oracle Financial Cloud application from the ServiceNow Store. This automatically activates the Oracle Financial Cloud Spoke. Next you must set up Oracle Financial Cloud Spoke.

    ServiceNow Store app plugins: sn_Oracle Financial Cloud_spoke.

    Note:
    The Source-to-Pay integration with Oracle Financial Cloud depends on the Oracle Financial Cloud Spoke.

    Request apps on the Store

    Visit the ServiceNow Store to view all the available apps, and for information about submitting requests to the store. For cumulative release notes information for all released apps, see the ServiceNow Store version history release notes.

    How it works

    The subflows enable a plug-and-play experience for the integration scenarios. Integration Hub Actions provide the building blocks for Source-to-Pay subflows and connects to the Oracle Financial Cloud system through REST APIs.