Oracle Fusion Cloud ERP and Monday.com integration
Oracle Fusion Cloud ERP holds your financial records, suppliers, and purchase orders. Monday.com tracks your work and projects on boards. Connecting the two keeps your team on the same page about which invoices need processing, which suppliers are new, and which orders are in flight. Approved invoices and suppliers from Oracle Fusion can flow into Monday.com boards automatically, so your team has real-time visibility into financial work without re-keying data across systems.
What moves between them
The main flow reads from Oracle Fusion Cloud ERP into Monday.com. Invoices filtered by LastUpdateDate are polled from Oracle Fusion on a schedule you define, typically every 5 to 15 minutes, and written as items into a Monday.com board with columns representing invoice number, amount, supplier, status, and due date. Supplier master data flows the same direction to keep your Monday.com supplier board synchronized with approved vendors in Oracle Fusion. Journal headers and GL account references enrich the item data so your team sees not just what was invoiced, but which GL accounts were hit. The flow is read-only from Oracle Fusion into Monday.com; no financial entries are written back to the ERP.
How ml-connector handles it
ml-connector stores your Oracle Fusion OAuth credentials and Monday.com API token encrypted and refreshes the Oracle Fusion JWT bearer token on every request cycle to maintain the one-hour validity window. On the Oracle Fusion side, it polls the invoices and suppliers endpoints using OData filtering on LastUpdateDate to fetch only changed records since the last run, avoiding redundant API calls. Monday.com integration translates the ERP schema into board items and column values: Oracle Fusion invoice fields map to Monday.com columns via configuration, so invoice amount becomes a Numeric column, invoice status becomes a Status column, and supplier name becomes a Text column. The integration respects Monday.com rate limits by batching item creation and respecting the complexity point budget per GraphQL query. Polling cadence and board mapping are customer-configurable, and every record carries a full audit trail including the Oracle Fusion transaction ID and timestamp, so reconciliation and replay are possible if downstream processing fails.
A real-world example
A mid-sized manufacturing company runs Oracle Fusion Cloud ERP for AP, GL, and supplier management across three locations. They use Monday.com for work coordination and process tracking, with a dedicated board for Accounts Payable processing workflows. Before the integration, the AP team received a daily download of Oracle Fusion invoices by email, manually typed supplier names and amounts into Monday.com, and created items for exceptions. This duplicated data entry work and created a lag between invoice receipt in Oracle Fusion and visibility in the team's workflow board. With Oracle Fusion and Monday.com connected, every new invoice and supplier automatically appears as a row in the AP board within five minutes of posting in Oracle Fusion. The AP team sees real-time visibility into the payment pipeline, exception handling is driven from Monday.com rather than email, and reconciliation between Oracle Fusion and the team's work board happens automatically.
What you can do
- Poll Oracle Fusion Cloud ERP invoices on a schedule and write them as items into Monday.com boards with supplier name, amount, and GL account context.
- Sync approved suppliers from Oracle Fusion into a Monday.com supplier reference board so your team tracks vendor master data in real time.
- Map Oracle Fusion invoice status and journal reference fields to Monday.com column types, including Status, Numeric, and Text columns.
- Handle OAuth 2.0 credentials for both Oracle Fusion Cloud ERP and Monday.com, with automatic token refresh and secure encrypted storage.
- Track every synced record with invoice ID and timestamp for full audit trail and replay capability if downstream processing fails.
Questions
- Which direction does data move between Oracle Fusion Cloud ERP and Monday.com?
- The flow is from Oracle Fusion Cloud ERP into Monday.com. Invoices, suppliers, and journal references are read from Oracle Fusion on a polling schedule and written as items into Monday.com boards. The integration is read-only from Oracle Fusion; no financial entries or vendor records are written back to the ERP.
- How does ml-connector handle Oracle Fusion Cloud ERP's lack of direct webhooks?
- Oracle Fusion has no direct outbound webhooks for standalone connectors without Oracle Integration Cloud middleware. ml-connector uses polling instead, filtering Oracle Fusion invoices and suppliers by LastUpdateDate to fetch only records that changed since the last run. This is the recommended pattern for standalone integrations and typically runs every 5 to 15 minutes.
- What happens if a Monday.com API request hits a rate limit?
- Monday.com rate limits vary by plan tier, from 1,000 requests per minute on Free/Basic/Standard to 5,000 on Enterprise. ml-connector respects the complexity point budget per GraphQL query and batches item creation to stay within limits. If a request is rate-limited, ml-connector backs off and retries, and the record is held for the next cycle.
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