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This page records how composerID publishes into Oracle: the vendor’s API posture, the publish target and field mapping, and the documentation each claim rests on. It is for anyone evaluating the connection or building against it. Oracle Fusion Cloud ERP/Procurement is a financial-commitment system of record for the outsourced work-order channel. composerID raises a Purchase Requisition (or Purchase Order, where policy allows) through the Fusion REST APIs, carries the Intent ID in a Descriptive Flexfield, and reconciles PO lifecycle changes back onto the intent timeline.
Category: ERP. Coverage status: Specification mapped. Vendor documentation: public developer portal.

Integration path

How composerID connects to this destination, at a glance.

Vendor documentation

REST API for Oracle Fusion Cloud Procurement

Purchase Orders REST endpoints

Purchase Requisitions REST endpoints

API posture

Publish target and field mapping

Each object below pairs the canonical intent fields with the destination’s own fields and operations. The mapping is indicative until it is confirmed against a tenant at onboarding.
Auth is per identity domain: register the confidential app in OCI IAM and mirror its Client ID as a Fusion user with matching roles - a token alone is not enough. Version strings matter (resources exist in multiple versions; newer BOSS v1 endpoints use a different path shape). DFF segments are tenant-configured, so agree the Intent ID segment name per tenant. The API user must be a valid preparer for requisition creation.

Next steps

How composerID connects

The five ways composerID reaches a destination, and the minimum a destination must offer.

Publishing

Plan, preflight and publish: how a decision becomes a valid record in a destination.

All destinations

Every destination composerID documents, with its category and coverage status.