Source-to-Pay integration with Oracle EBS

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

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

    Key features

    With this application, you can perform the following:
    • Integration hub actions for invoices, cost centers, product models, payment terms, purchasing organizations, departments, GL accounts, currencies, FX rates, invoice payment details, suppliers, plant addresses, and legal entities.
    • Create or update purchase orders in Oracle EBS.
    • Cancel purchase orders in Oracle EBS.
    • Create good receipts in Oracle EBS.
    • Create invoices in Oracle EBS.
    Figure 1. Overview of the Source-to-Pay integration with Oracle EBS
    Overview of the Source-to-Pay integration with Oracle EBS

    Prerequisites

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

    ServiceNow Store app plugins: sn_Oracle EBS_spoke.

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

    Request apps on the Store

    Visit the ServiceNow Store website 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 EBS system through REST APIs.