Installing the dependency files onto Oracle EBS system is required before running this Spoke. Please go to [Oracle Spoke Dependency File](https://store.servicenow.com/store/app/6acaaba61b246a50a85b16db234bcbc3), download, and run these files first.

The Oracle EBS Spoke provides a list of modernized REST and JSON actions to interact with the Oracle EBS application. Oracle EBS is the source of truth for core Financial and Procurement information – ServiceNow, as the System of Engagement and Action, needs the latest foundational data to perform subsequent financial-related tasks. This spoke can look up the foundational data, such as cost centers, legal entities, vendor sites, and more. It can then facilitate popular financial transactions, such as creating, updating, or cancel purchase order, create goods receipts, look up advance shipment notices, and so on.

Customers can expand the Spoke to support most records available in Oracle EBS. Dynamic introspection allows customers to preview what fields are available in each record conveniently within Flow Designer.

With ServiceNow and Oracle doing procurement and finance together, the possibilities are endless.

Action highlights:

Approval Management

- Approve or Reject Approval Request
- Cancel Approval

Asset Management

- Create Asset
- Look up Asset Categories Stream
- Submit Asset - Run Concurrent Program

Bills and Payments

- Look up Bill Details
- Look up Outstanding Balance
- Look up Payment Details
- Look up Payment Status

Customer

- Create Customer Account
- Create Customer Account Role
- Create Customer Contact
- Create Customer Relation
- Create Person
- Look up Customer Accounts
- Look up Customer Contacts
- Update Customer Account
- Update Customer Contact

Finance

- Create AP invoices - Run Concurrent Program
- Look up AP Invoices
- Look up AR Invoices
- Look up Fixed Assets
- Import Fixed Asset - Run Concurrent Program
- Look up Vendors
- Look up Vendor Sites
- Look up GL Daily Rates
- Look up GL Legal Entities
- Look up Ship-to-Locations

Inventory Management

- Submit Inventory
- Update Inventory Items

Invoice Management

- Authorize Payment - Apply Hold
- Authorize Payment - Release Hold
- Create AP Invoice
- Look up AP Invoices
- Cancel Invoice
- Look up Invoice Payments Stream
- Submit Invoice - Run Concurrent Program

Journal Ledger

- Create, look up, post, or reverse journals
- Look up GL Balances
- Look up GL Ledgers
- Look up GL Subledger Accounts

Item Management

- Create Item
- Look up Cost Center
- Look up Item
- Look up Item Category

Primary Data Management

- Look up Cost Centers
- Look up Item Categories Stream
- Look up Inventory Items Stream
- Look up Purchasing Groups
- Look up Currencies
- Look up HR Locations
- Look up Attachments
- Look up Operating Units
- Look up Purchasing Organizations
- Look up GL Accounts Stream
- Look up Payment Terms

Procurement

- Create Goods Receipts
- Look up advance shipment notices

Purchase Order Management

- Create Purchase Order
- Cancel Purchase Order
- Update Purchase Order
- Submit Purchase Order - Run Concurrent Program
- Create Blanket Release
- Create Blanket Purchase Agreement
- Update Blanket Purchase Agreement
- Submit Blanket Purchase Agreement - Run Concurrent Program

Receipt Management

- Create, look up, update, cancel, and submit receipt(s)

Sales

- Look up Sales Order Status Stream
- Look up Sales Orders Stream

Supplier Management

- Create, update, and void Bank Account
- Create Supplier
- Create Supplier Site
- Look up Bank Accounts Stream
- Look up Suppliers Stream
- Look up Supplier Sites Stream
- Deactivate Supplier
- Deactivate Supplier Site

Transfer Order Management

- Create Transfer Order
- Look up Transfer Orders