Oracle Fusion Cloud ERP Integration
Bi-directional REST integration connecting Oracle Fusion Cloud ERP (Procurement, Inventory, Order Management) with JASCI warehouse management system for real-time synchronization across inbound, outbound, inventory, and returns.
Integration Overview
This integration connects Oracle Fusion Cloud ERP (including Procurement, Inventory Management, and Order Management) with the JASCI Cloud WMS to create a coordinated, near real-time operational flow for inbound, outbound, inventory control, and returns.
Oracle Fusion Cloud ERP manages financials, purchasing, and order processing. Its Supply Chain Management (SCM) services provide REST APIs for items, purchase orders, inventory transactions, shipments, and returns. JASCI executes warehouse operations including receiving, putaway, picking, packing, shipping, cycle counting, and inventory adjustments.
Key Integration Benefits
- • Inbound: POs download automatically, goods receipts post back with lot details
- • Outbound: Sales orders flow to JASCI, shipment confirmations return to Oracle
- • Inventory: Adjustments and cycle counts stay synchronized via inventory transactions
- • Returns: RMAs and return receipts flow both directions with disposition codes
8 Bi-Directional Data Flows
Complete coverage across all warehouse operations
Item Master Sync
Synchronize inventory items including SKUs, descriptions, UOMs, lot/serial controls, and organization assignments.
Purchase Order Download
Send open purchase orders from Oracle Procurement with supplier info, delivery dates, and line details.
Goods Receipt / GRN
Post receiving transactions back to Oracle Fusion with quantities, lots, and deliver-to locations.
Inventory Transactions
Synchronize inventory adjustments, cycle counts, and stock movements between both systems.
Sales Orders
Download sales orders from Oracle Order Management for allocation, picking, packing, and shipping.
Order Updates & Cancels
Keep JASCI synchronized when orders are modified, held, or cancelled in Oracle Fusion.
Shipment Confirmations
Send shipment confirmations with tracking numbers, carrier details, and shipped quantities.
Returns / RMAs
Support customer returns with RMA creation, receipt confirmation, and disposition flows.
Integration Capabilities
Enterprise-grade features for reliable Oracle Fusion integration
Real-Time Synchronization
Near real-time data flow ensures Oracle Fusion and JASCI stay aligned across all warehouse operations.
Lot & Serial Tracking
Full support for lot control and serial number control codes synchronized from Oracle item master.
Multi-Organization Support
Map Oracle Fusion organizations and subinventories to JASCI warehouses for multi-site operations.
OAuth2 / IDCS Security
Enterprise-grade authentication via Oracle Identity Cloud Service with bearer tokens.
Automatic Retry Logic
Built-in retry patterns with exponential backoff for transient errors and rate limiting.
Partial Receipts & Shipments
Handle partial receiving and shipping with multiple transactions tied to single orders.
Field Mapping Examples
Clear, documented mappings between Oracle Fusion and JASCI
Purchase Orders
OrderNumberpoNumberSuppliervendorCodeDocumentStatusstatusDeliverToLocationCodewarehouseCodeSales Orders
OrderNumberorderNumberBuyingPartyNumbercustomerCodeRequestedShipDatepromisedDeliveryDateShipFromOrgCodewarehouseCodeItem Master
ItemNumberproductItemDescriptionproductDescriptionPrimaryUOMCodeuomLotControlCodelotControlledTechnical Specifications
Enterprise-grade integration built on Oracle Fusion Cloud REST APIs
{
"OrderNumber": "SO-200500",
"SourceOrderNumber": "WEB-12345",
"BuyingPartyNumber": "CUST1000",
"BuyingPartyName": "Blue Retail Co.",
"RequestedShipDate": "2025-02-05",
"ShipFromOrgCode": "M1",
"lines": [
{
"LineNumber": 1,
"ProductNumber": "SKU-1001",
"OrderedQuantity": 10,
"OrderedUOM": "EA"
}
]
}Built-In Error Handling
Robust retry logic and validation for reliable operation
Transient Errors (Auto-Retry)
- HTTP 429 rate limiting responses
- 5xx responses from Oracle Fusion
- Network timeouts and connection errors
- Token expiration (auto-refresh)
Business Errors (Manual Review)
- Unknown item, organization, or customer
- Invalid lot/serial for given item
- Quantity exceeds open PO or SO
- Order or PO status prevents update
Integration Impact
Eliminate manual data entry and keep your ERP perfectly synchronized
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