Oracle Peoplesoft Financial Spoke
Simplify how you integrate with Oracle PeopleSoft Financials
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About
The Oracle PeopleSoft Financial spoke provides a list of actions that interact with PeopleSoft SOAP APIs. It provides the foundation to synchronize ServiceNow and PeopleSoft, such as create PO, update PO, create a journal entry, create invoices, create goods receipts, and so on.
Given that PeopleSoft is a highly customizable system, Oracle PeopleSoft Financials Spoke also showcases the design pattern that can support more PeopleSoft APIs beyond what are out of the box.
When both ServiceNow and Oracle PeopleSoft Financials do financial operations together, the possibilities are endless.
To view the full list of actions available, please visit [Oracle Peoplesoft Financial Spoke documentation](https://docs.servicenow.com/csh?topicname=people-soft-fin.html).
Key Features
Actions Highlights:
- Create Purchase Order
- Update Purchase Order
- Create Invoice
- Create Good Receipts
- Create Bid Event
- Look up Bid Event
- Look up Suppliers
- Look up Fixed Assets
- Look up Ship to Locations
- Look up Advanced Shipment Receipts
- Create Bulk Journals
- Look up GL Balances
- Get GL Accounts
Sample Flows:
- Validate a business unit and create a PO
- Polling flow to continuously syncing suppliers