Use schedule flows in Oracle EBS

  • Release version: Xanadu
  • Updated February 18, 2025
  • 1 minute to read

    • Use the schedule flows to retrieve information from Oracle EBS, including invoices, cost centers, product models, payment terms, purchasing organizations, departments, GL accounts, currencies, FX rates, invoice payment details, suppliers, plant addresses, and legal entities.

    You can either use the subflows to perform the required tasks or you can create a copy of the subflows and then customize it according to your requirements. The Source-to-Pay with Oracle EBS integration supports the following subflows:

    Source-to-Pay Integration with Oracle EBS

    The Source-to-Pay with Oracle EBS integration supports the following subflows:
    Table 1. Scheduled subflow details for Source-to-Pay Integration with Oracle EBS
    Subflow Description
    Create or update or cancel purchase order Creates or updates or cancels purchase order in Oracle EBS.
    Create goods receipt Creates goods receipts in Oracle EBS.
    Important:

    These subflows are read only. To modify a flow or subflow, create a copy and then apply the required changes.

    Supplier Lifecycle Operations Integration with Oracle EBS

    The Supplier Lifecycle Operations Integration with Oracle EBS supports the following subflows:
    Table 2. Scheduled subflow details for Supplier Lifecycle Operations Integration with Oracle EBS
    Flow Description
    Create or update or deactivate supplier Creates or updates or deactivates supplier in Oracle EBS.
    Create or update supplier location Creates or updates supplier location in Oracle EBS.
    Create or update supplier payment information Creates or updates supplier payment information in Oracle EBS.
    Important:

    These subflows are read-only. To modify a flow or subflow, create a copy and then apply the required changes.

    Sourcing and Procurement Operations Integration with Oracle EBS

    The Sourcing and Procurement Operations Integration with Oracle EBS supports the following subflows:
    Table 3. Scheduled subflow details for Sourcing and Procurement Operations integration with Oracle EBS
    Flow Description
    Create or updates or cancels purchase order Creates or updates or cancels purchase order in Oracle EBS.

    Accounts Payable Operations Integration with Oracle EBS

    The Accounts Payable Operations Integration with Oracle EBS supports the following subflows:
    Table 4. Scheduled subflow details for Accounts Payable Operations Integration with Oracle EBS
    Flow Description
    Create AP invoice Creates AP invoice in Oracle EBS.