"author:kumr192" matching MCP servers:

Enables AP analysts to find out why an Oracle Fusion Cloud ERP invoice is not paying by pulling the invoice, its holds, accounting period status, and budgetary control results into one read-only answer with resolution steps and owning teams. It returns funds statuses and failure reasons, reporting a balance only when Oracle Budgetary Control supplies one and marking numeric fields unavailable otherwise.

Provides secure, remote access to the Oracle Fusion Cloud Accounts Receivable REST API for managing financial data. It enables users to list, search, and retrieve detailed invoice information through natural language commands without storing credentials.