Oracle Fusion Integration

Bankors connects your enterprise banking operations directly to Oracle Fusion ERP. Every transaction — Letters of Credit, Letters of Guarantee, loans and bank facilities — is converted into validated journal entries and posted to your General Ledger automatically.

Why it matters

Traditional bank-to-ERP workflows rely on bank portals, manual exports and spreadsheets that have to be re-keyed into the GL. Bankors removes that gap entirely: the ERP and the banks talk to each other through one automated platform.

Setup

In Bankors, navigate to Settings → Integrations and add your Oracle Fusion connection with authentication credentials. Bankors supports standard Oracle Fusion Cloud REST endpoints and uses your existing chart of accounts and ledgers — no schema changes required.

What gets posted

Letters of Credit — Issuance, amendments, charges, VAT, margin and closure entries
Letters of Guarantee — Issuance, renewal, claim, release, commission and accrual entries
Loans — Drawdowns, principal and interest repayments, periodic accruals
Bank facilities — Utilization tracking and fee accruals

How posting works

Map once — Configure your account mapping per instrument type and per bank.
Preview always — Every journal entry is previewable before it leaves Bankors.
Post on confirmation — Approved entries are pushed to Oracle Fusion GL with full traceability.
Audit trail — Each posted entry is linked back to the originating instrument and event.

Benefits

Eliminate duplicate data entry between treasury and accounting
Reduce reconciliation effort and month-end close time
Improve accuracy and audit readiness
Get a single, real-time view of all bank activity inside your ERP

Who it's for

Enterprises running Oracle Fusion that want to automate every accounting impact of their banking operations without building a custom integration.

Next steps

Ready to see it in action? Explore the Integrations module or book a demo with our team.

Oracle Fusion Integration