Routty Cloud – Oracle ERP Accelerator

What is this accelerator

A pre‑packaged set of Oracle Integration Cloud (OIC) projects that link Oracle ERP Cloud to the Routty Cloud e‑Invoicing platform.
It covers three end‑to‑end processes:

• Sending invoices raised in ERP → Routty Cloud

• Receiving invoices that arrive in Routty Cloud → ERP

• Synchronising ERP master‑data (customers, companies, suppliers) → Routty Cloud

Prerequisites

• Oracle Integration Cloud (Gen 3) connected to your ERP instance  

• Routty Cloud tenant (UAT or PROD) with an API access-token  

• ERP service‑user with these privileges  

  • ReceiveB2BMessage REST  

  • B2BApplicationPartners REST  

  • ErpIntegrationService SOAP (SendXML, SendStatus, Failed_STATUS)  

• SFTP/OCI Object Storage bucket to act as the queue

Important: Deployment of this accelerator must be performed by an authorized Routty Cloud partner. Implementation services are billed separately.

OCI Projects

To cover the aforementioned processes the following projects need to be setup in OCI, each process is explained in it’s separate page.

• Outbound

  • [Outbound] B2B Message Trigger (ERP => Accelerator)

  • [Outbound] Outbound Invoices (ERP => Routty)

  • [Outbound] Status updates (Routty => ERP)

• Masterdata

  • [Masterdata] Customer Masterdata (ERP => Routty)

  • [Masterdata] Supplier Masterdata (ERP => Routty)

  • [Masterdata] Companies Masterdata (ERP => Routty)

• Inbound

  • [Inbound] Inbound Invoices (Routty Cloud ➜ ERP)

  • [Inbound] Retrieve TradingPartners (ERP => Accelerator)

Supported document types

• Purchase Invoice

• Purchase Credit Note

• Sales Invoice

• Sales Credit note

See the spreadsheets below for a complete list of supported invoice fields.

Outbound available fields.xlsx

Inbound available fields.xlsx