The Oracle ERP Receivables Synapse enables data synchronisation between Oracle ERP Receivables module's standard objects and Syncari entities using the Oracle API. After the Synapse is Authenticated, you can Activate it, which enables Syncari to replicate the Oracle ERP Receivables schema and make it available within the Unified Data Model.
Using Pipeline Studio, you can map Oracle ERP Receivables Standard objects to Syncari entities, and Oracle ERP Receivables attributes to Syncari attributes.
Synapse Capabilities
- Schema Discovery of Limited Standard Objects
- Uni-Directional(Read only) Sync of Limited Standard Objects
Supported Entities
We currently support the following Oracle ERP Receivables objects:
| Entity | API Type | Capabilities | Child Objects |
|---|---|---|---|
Customer Accountcustomer_accounts
|
SOAP | Read Write | • CustomerAccountSite • CustomerAccountContact |
Customer Partycustomer_parties
|
SOAP | Read Write | • OrganizationProfile • PartySite • Relationship |
Customer Party Sitecustomer_party_sites
|
SOAP | Read Write | No child objects |
Payment Termspayment_terms
|
REST | Read | No child objects |
Pre-requisites
In Oracle
- Copy the domain of your oracle fusion cloud url.
In Syncari
Let's get started! First, navigate to the Synapses section, find and drag the Oracle ERP Receivables Synapse onto the canvas.
Enter a Synapse Name, the Endpoint URL you copied in a previous step.
Click Next to continue.
Enter your User Name, Password and click Authenticate.
After successful authentication, click on Next
Go ahead and Make Synapse Active.
Once activated, go ahead and Close the Synapse setup modal.
Congratulations and well done!
Activating the Synapse does not begin any kind of data transfer. We do however grab a copy of the Oracle ERP Receivables Schema for the objects we currently support.