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Oracle Financial Cloud Spoke

Oracle Financial Cloud Spoke

by Service-now.com

Simplify and accelerate how you integrate with Oracle Financial Cloud

0 installs 0 reviews v1.6.0 Scoped Application Free (integration tables[6] not counted) 6 tables
Sub-Production

Install Trend

First tracked: 2024-10-30 Latest: 2026-09-09 (0 installs)
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Date Install Count Change
2026-09-09 0 -
134 days of no change
2026-04-27 19 -19
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2025-11-20 18 +1
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2025-06-02 12 +1
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2025-05-30 11 +1
211 days of no change
2024-10-30 10 +1

About

The Oracle Financial Cloud Spoke provides a list of spoke actions that wrap around the primary REST and SOAP API provided by Oracle Financial Cloud. In addition, this Spoke provides actions that demonstrate how to perform:

a) Create, retrieve, update, and delete any records in Oracle Financial Cloud through ServiceNow

b) Constant sync AP invoices and journals from ServiceNow to Oracle Financial Cloud

c) Bi-directionally create and update AP invoices from ServiceNow to Oracle Financial Cloud.

Oracle Financial Cloud is the gospel of truth for the core Financial and Procurement information. ServiceNow, as the System of Engagement and Action, needs the latest and greatest foundational data to perform subsequent actions, such as create and update invoices in ServiceNow and Oracle Financial Cloud real-time. Customers can also expand the spoke to support almost any records available in Oracle Financial Cloud. Dynamic introspection allows customers to preview what fields are available in each record conveniently in Flow Designer.

Customers can further leverage the ServiceNow platform and other Spokes to create more complex workflows beyond imagination.

Key Features

Highlights of the Oracle Financial Cloud Spoke:

- A sample flow that gets accounted AP invoices
- A sample remote table that gets currency rates
- Action highlights:
- Create, look up, update, and delete records
- Create and look up AP invoices and invoice lines
- Create journals
- Look up Locations Stream
- Create/Update purchase order and purchase order lines
- Look up/Update invoice payment status/details
- Get ledger and subledger balances
- Look up suppliers
- Get code combinations details report creation
- Subledger balances report creation
- Look up Cost Centers Stream

- Dynamic introspection to all generic actions' metadata

Version History (6)
v1.6.0 2026-06-16 16:11:41
Security patch for non-glide ACLs Fixed: Range-based pagination has been added to the Look Up Records Stream action, and a total count has been add...
v1.4.0 2026-03-12 16:01:44
Added 1 action.
v1.3.1 2026-02-06 01:40:44
Fixed: Security fixes on missing OOB report view and JSON injection vulnerability
v1.3.0 2026-01-20 11:18:44
Added 5 new spoke actions.
v1.2.0 2025-11-06 14:17:34
Enhanced Create Record and Look up Records Stream action Added Update Record and Delete Record
v1.1.0 2023-09-20 12:11:41
Fixed: 'licensable' field set to be true in plugin.xml
ID: 1f1c06b4dbb184101b4b9cfadb9619e6 · Published: Jun 2026 · Updated: Sep 09, 2026