Oracle E-Business Suite · Capability
Oracle EBS Financial Operations
End-to-end financial operations combining General Ledger, AP/AR, procurement, and cash management. Used by finance teams and controllers for the procure-to-pay and order-to-cash cycles.
What You Can Do
GET
Get journals
— List journal entries.
/v1/journals
GET
Get ap invoices
— List AP invoices.
/v1/ap-invoices
GET
Get ar invoices
— List AR invoices.
/v1/ar-invoices
GET
Get purchase orders
— List purchase orders.
/v1/purchase-orders
GET
Get suppliers
— List suppliers.
/v1/suppliers
MCP Tools
gl-get-journals
Retrieve General Ledger journal entries.
read-only
gl-create-journal
Create a journal entry.
ap-get-invoices
Retrieve AP invoices.
read-only
ap-create-invoice
Create an AP invoice.
ap-get-invoice-by-id
Get AP invoice by ID.
read-only
ap-get-payments
Retrieve payments.
read-only
ar-get-invoices
Retrieve AR invoices.
read-only
ar-create-invoice
Create an AR invoice.
ar-get-receipts
Retrieve receipts.
read-only
fa-get-assets
Retrieve fixed assets.
read-only
ce-get-bank-accounts
Retrieve bank accounts.
read-only
po-get-purchase-orders
Retrieve purchase orders.
read-only
po-create-purchase-order
Create a purchase order.
po-get-purchase-order-by-id
Get purchase order by ID.
read-only
po-get-requisitions
Retrieve requisitions.
read-only
po-get-suppliers
Retrieve suppliers.
read-only
APIs Used
oracle-financial-services
oracle-supply-chain