| 89 | 6 | Build your own | Ready to build yours | 5 |
|---|---|---|---|---|
| performance signals | automated checks | automated fixes | workflows | API operations |
Monitor performance
89 performance signals. Signals with an alert band can raise Nerve Centre alerts; every signal supports a merchant-configured watcher.| Signal | Outcome | Alert behaviour | What it tracks |
|---|---|---|---|
| AR Aging on Customers with Active Ecom Orders | Protect revenue | Alert band 1000 / 10000 | Fusion Credit Management should auto-classify these as high-risk via Credit Authorization rules. |
| Commerce Orders Without Oracle ERP Cloud Sales Order | Protect revenue | Watch only | Commerce Orders Without Oracle ERP Cloud Sales Order from Oracle ERP Cloud (Fusion), grouped under Cross-Channel: Revenue at Risk. Computes when a live Oracle ERP Cloud ( |
| Customers with TaxRegistrationNumber Mismatch (B2B) | Protect revenue | Merchant rule | B2B customers where ecom-stored VAT/Tax ID differs from Fusion Party , reverse-charge accounting risk. |
| Dead Stock Value | Run operations | Alert band 5 / 15 | Dead Stock Value from Oracle ERP Cloud (Fusion), grouped under Inventory. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecommerce against |
| Dead Stock with Active Ad Spend | Protect revenue | Watch only | Dead Stock with Active Ad Spend from Oracle ERP Cloud (Fusion), grouped under Cross-Channel: Revenue at Risk. Computes when a live Oracle ERP Cloud (Fusion) tenant is con |
| Ecom Orders Missing Matching Fusion Receivables Transaction | Protect revenue | Merchant rule | Common cause: OIC flow that posts Receivables Transactions failed silently. SOX-audit gap on top of the missed revenue. |
| GL Period Close Past Deadline | Run operations | Alert band 0 / 5 | Alerts for GL Period Close Past Deadline. |
| Gross Margin Percentage | Run operations | Watch only | Gross Margin Percentage from Oracle ERP Cloud (Fusion), grouped under Margin & Cost. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecomme |
| Intercompany Business Unit Imbalances | Run operations | Merchant rule | Cross-Business-Unit journals failing intercompany balance check. Blocks Cloud EPM consolidation. |
| Inventory Aging | Run operations | Alert band 5 / 15 | Inventory Aging from Oracle ERP Cloud (Fusion), grouped under Inventory. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecommerce against |
| Inventory AvailableQuantity Went Negative | Run operations | Merchant rule | Alerts for Inventory AvailableQuantity Went Negative. |
| Inventory Sync Drift | Protect revenue | Watch only | Inventory Sync Drift from Oracle ERP Cloud (Fusion), grouped under Cross-Channel: Revenue at Risk. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; rec |
| Journals in Error (PostedFlag=E) | Control risk and change | Alert band 0 / 5 | Fusion rejects on account combination invalid, segment value disabled, or balance mismatch. Common after COA segment additions. |
| Margin Erosion Alerts | Run operations | Watch only | Margin Erosion Alerts from Oracle ERP Cloud (Fusion), grouped under Margin & Cost. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecommerc |
| OIC Integration Flow Failures (24h) | Run operations | Merchant rule | Oracle Integration Cloud flows that mediate ecom→Fusion. Spike = trigger source down OR Fusion endpoint changed. |
| OOS with Open Sales Order Demand | Protect revenue | Watch only | OOS with Open Sales Order Demand from Oracle ERP Cloud (Fusion), grouped under Cross-Channel: Revenue at Risk. Computes when a live Oracle ERP Cloud (Fusion) tenant is co |
| Oracle Fusion Health Score | Run operations | Merchant rule | Composite: subledger-gl-posting-clean x intercompany-balanced x OIC-flows-healthy x AR-aging-low. |
| Revenue Booked into GL | Grow revenue | Watch only | Revenue Booked into GL from Oracle ERP Cloud (Fusion), grouped under Revenue & Sales. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecomm |
| Revenue Gap | Protect revenue | Watch only | Revenue Gap from Oracle ERP Cloud (Fusion), grouped under Cross-Channel: Revenue at Risk. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles e |
| Revenue Gap vs Commerce | Grow revenue | Alert band 0 / 5 | Revenue Gap vs Commerce from Oracle ERP Cloud (Fusion), grouped under Revenue & Sales. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecom |
| SKUs with Fusion-vs-Ecom Inventory Drift >5% | Protect revenue | Alert band 1 / 5 | SKUs with Fusion-vs-Ecom Inventory Drift >5%, broken down by row. |
| Sales Orders Blocked on Inventory or Credit | Run operations | Alert band 0 / 5 | Sales Orders Blocked on Inventory or Credit from Oracle ERP Cloud (Fusion), grouped under Inventory. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; r |
| Subledger-to-GL Posting Failed (any source) | Protect revenue | Alert band 0 / 5 | Fusion’s strict GL validation rejects on COA segment issues. Blocks Receivables from flowing to GL. |
| Subledger-to-GL Posting Interface Errors (24h) | Protect revenue | Merchant rule | Fusion-specific: Receivables / Payables / Inventory subledger transactions failed to post to GL. Often dimension validation fail. |
| AR Aging , 60+ Days | Run operations | Alert band 5 / 15 | Description pending editorial review; the signal is live. |
| AR Balance (live, by Business Unit) | Run operations | Watch only | Description pending editorial review; the signal is live. |
| Days Sales Outstanding (DSO) | Run operations | Alert band 30 / 60 | Description pending editorial review; the signal is live. |
| ERP-vs-Ecom Inventory Variance % | Run operations | Alert band 1 / 5 | Description pending editorial review; the signal is live. |
| Ecom Customers Absent from Fusion Party | Run operations | Alert band 0 / 10 | Description pending editorial review; the signal is live. |
| GL Period Close Status | Run operations | Alert band 0 / 5 | Description pending editorial review; the signal is live. |
| Open (Unposted) Journals | Run operations | Alert band 0 / 50 | Description pending editorial review; the signal is live. |
| A/R Aging Detail | Run operations | Alert band 5 / 25 | A/R Aging Detail from Oracle ERP Cloud (Fusion), grouped under AP/AR Cycle. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecommerce again |
| AR Aging Buckets | Run operations | Watch only | AR Aging Buckets, compared across items. |
| Active Customers | Run operations | Watch only | Active Customers from Oracle ERP Cloud (Fusion), grouped under Customer Master. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecommerce a |
| Average Landed Cost per Unit | Run operations | Alert band 0 / 10 | Average Landed Cost per Unit from Oracle ERP Cloud (Fusion), grouped under Margin & Cost. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles e |
| Average Sales Order Value | Run operations | Alert band 0 / -5 | Average Sales Order Value from Oracle ERP Cloud (Fusion), grouped under Sales Orders. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecomm |
| B2B Payment Terms Mix | Run operations | Watch only | B2B Payment Terms Mix from Oracle ERP Cloud (Fusion), grouped under AP/AR Cycle. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecommerce |
| Business Unit Health Roll-up | Run operations | Watch only | Business Unit Health Roll-up from Oracle ERP Cloud (Fusion), grouped under Executive Overview. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconci |
| Business Unit Performance | Customer experience | Watch only | Business Unit Performance from Oracle ERP Cloud (Fusion), grouped under Executive Overview. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles |
| Cash Application Rate | Run operations | Alert band 95 / 85 | Cash Application Rate from Oracle ERP Cloud (Fusion), grouped under AP/AR Cycle. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecommerce |
| Cash Applied Today | Run operations | Watch only | Cash Applied Today from Oracle ERP Cloud (Fusion), grouped under Executive Overview. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecomme |
| Cash Collected | Grow revenue | Alert band 0 / -15 | Cash Collected from Oracle ERP Cloud (Fusion), grouped under Revenue & Sales. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecommerce aga |
| Consolidated Revenue Trend | Grow revenue | Watch only | Consolidated Revenue Trend from Oracle ERP Cloud (Fusion), grouped under Revenue & Sales. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles e |
| Credit Hold Spike | Run operations | Watch only | Credit Hold Spike from Oracle ERP Cloud (Fusion), grouped under AP/AR Cycle. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecommerce agai |
| Credit Memo Value | Grow revenue | Watch only | Credit Memo Value from Oracle ERP Cloud (Fusion), grouped under Revenue & Sales. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecommerce |
| Customer Churn Signals | Run operations | Watch only | Customer Churn Signals from Oracle ERP Cloud (Fusion), grouped under Customer Master. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecomm |
| Customer Credit Utilisation | Run operations | Alert band 60 / 85 | Customer Credit Utilisation from Oracle ERP Cloud (Fusion), grouped under AP/AR Cycle. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecom |
| DSO Increase Alert | Run operations | Watch only | DSO Increase Alert from Oracle ERP Cloud (Fusion), grouped under AP/AR Cycle. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecommerce aga |
| Dead Stock Threshold Breach | Run operations | Watch only | Dead Stock Threshold Breach from Oracle ERP Cloud (Fusion), grouped under Inventory. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecomme |
| FX Currency Exposure | Run operations | Alert band 5 / 15 | FX Currency Exposure from Oracle ERP Cloud (Fusion), grouped under Executive Overview. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecom |
| High-Credit-Risk Customers | Protect revenue | Merchant rule | Customers classified as high-risk in Fusion Credit Management. Spike = collections / underwriting tightening needed. |
| High-Value Overdue Invoices | Run operations | Watch only | High-Value Overdue Invoices from Oracle ERP Cloud (Fusion), grouped under AP/AR Cycle. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecom |
| Intercompany Balance | Run operations | Watch only | Intercompany Balance from Oracle ERP Cloud (Fusion), grouped under Multi-Entity. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecommerce |
| Inventory Carrying Cost | Run operations | Watch only | Inventory Carrying Cost from Oracle ERP Cloud (Fusion), grouped under Margin & Cost. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecomme |
| Inventory Turnover Ratio | Run operations | Alert band 4 / 2 | Inventory Turnover Ratio from Oracle ERP Cloud (Fusion), grouped under Inventory. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecommerce |
| Inventory Value by Inventory Org | Run operations | Watch only | Inventory Value by Inventory Org. |
| Invoiced Revenue | Grow revenue | Alert band 0 / -5 | Invoiced Revenue from Oracle ERP Cloud (Fusion), grouped under Revenue & Sales. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecommerce a |
| Journals by Source (JeSource) | Run operations | Watch only | Manual / Receivables / Payables / Inventory / Spreadsheet split. Receivables spike from ecom integration = good; Manual spike = controls gap. |
| Landed Cost Variance vs Standard | Run operations | Alert band 2 / 5 | Landed Cost Variance vs Standard from Oracle ERP Cloud (Fusion), grouped under Margin & Cost. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconcil |
| Low Stock Alerts | Protect revenue | Watch only | Low Stock Alerts from Oracle ERP Cloud (Fusion), grouped under Inventory. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecommerce against |
| Margin Compression | Run operations | Watch only | Margin Compression from Oracle ERP Cloud (Fusion), grouped under Margin & Cost. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecommerce a |
| Margin by SKU | Run operations | Watch only | Margin by SKU from Oracle ERP Cloud (Fusion), grouped under Margin & Cost. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecommerce agains |
| Open Sales Order Value | Run operations | Watch only | Open Sales Order Value from Oracle ERP Cloud (Fusion), grouped under Sales Orders. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecommerc |
| Open Sales Orders | Run operations | Watch only | Open Sales Orders from Oracle ERP Cloud (Fusion), grouped under Sales Orders. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecommerce aga |
| Orders on Credit Hold | Run operations | Watch only | Orders on Credit Hold from Oracle ERP Cloud (Fusion), grouped under AP/AR Cycle. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecommerce |
| Overdue Invoice Value | Run operations | Alert band 0 / 50000 | Overdue Invoice Value from Oracle ERP Cloud (Fusion), grouped under AP/AR Cycle. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecommerce |
| Returns Count | Run operations | Alert band 5 / 20 | Returns Count from Oracle ERP Cloud (Fusion), grouped under Sales Orders. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecommerce against |
| Revenue Booked Over Time | Grow revenue | Watch only | Revenue Booked Over Time from Oracle ERP Cloud (Fusion), grouped under Revenue & Sales. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles eco |
| Revenue Gap Spike | Grow revenue | Watch only | Revenue Gap Spike from Oracle ERP Cloud (Fusion), grouped under Revenue & Sales. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecommerce |
| Revenue by Business Unit | Grow revenue | Watch only | Revenue by Business Unit from Oracle ERP Cloud (Fusion), grouped under Revenue & Sales. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles eco |
| Revenue by Currency | Grow revenue | Watch only | Revenue by Currency from Oracle ERP Cloud (Fusion), grouped under Revenue & Sales. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecommerc |
| Revenue by Segment | Grow revenue | Watch only | Revenue by Segment from Oracle ERP Cloud (Fusion), grouped under Revenue & Sales. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecommerce |
| Sales Order State Breakdown | Run operations | Watch only | Sales Order State Breakdown from Oracle ERP Cloud (Fusion), grouped under Sales Orders. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles eco |
| Sales Order to Invoice Lead Time | Run operations | Alert band 3 / 7 | Sales Order to Invoice Lead Time from Oracle ERP Cloud (Fusion), grouped under Sales Orders. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconcile |
| Top B2B Accounts by Revenue | Grow revenue | Watch only | Top B2B Accounts by Revenue from Oracle ERP Cloud (Fusion), grouped under Revenue & Sales. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles |
| Top Customers by Revenue | Grow revenue | Watch only | Top Customers by Revenue from Oracle ERP Cloud (Fusion), grouped under Revenue & Sales. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles eco |
| Top Findings Across Business Units | Run operations | Watch only | Top Findings Across Business Units from Oracle ERP Cloud (Fusion), grouped under Multi-Entity. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconci |
| Top SKUs by Inventory Value | Run operations | Watch only | Top SKUs by Inventory Value from Oracle ERP Cloud (Fusion), grouped under Inventory. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecomme |
| Total COGS | Run operations | Watch only | Total COGS from Oracle ERP Cloud (Fusion), grouped under Margin & Cost. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecommerce against O |
| Unpaid Invoice Count | Run operations | Watch only | Unpaid Invoice Count from Oracle ERP Cloud (Fusion), grouped under AP/AR Cycle. Computes when a live Oracle ERP Cloud (Fusion) tenant is connected; reconciles ecommerce a |
| AP Aging , 60+ Days | Run operations | Alert band 10 / 30 | Description pending editorial review; the signal is live. |
| Accrual Reversals (last close) | Run operations | Merchant rule | Description pending editorial review; the signal is live. |
| Active Suppliers | Run operations | Watch only | Description pending editorial review; the signal is live. |
| Manual JEs as % of Total | Run operations | Merchant rule | Description pending editorial review; the signal is live. |
| New Party Records (30d) | Run operations | Watch only | Description pending editorial review; the signal is live. |
| On-Hand Inventory Value (by Inventory Org) | Run operations | Watch only | Description pending editorial review; the signal is live. |
| Period Close On-Time Rate (12mo) | Run operations | Merchant rule | Description pending editorial review; the signal is live. |
| Slow-Moving Items (>90d no movement) | Run operations | Merchant rule | Description pending editorial review; the signal is live. |
| Vendor Payment On-Time Rate | Run operations | Merchant rule | Description pending editorial review; the signal is live. |
Audit risks and opportunities
A fix status appears only where the action, inputs, approval, verification and recovery controls are mapped. Candidate remediations are never executable.| Check | Severity | Outcome | Why it matters | Fix status |
|---|---|---|---|---|
| Journal entries failed to post (debit != credit) | critical | Protect revenue | An entry where debits and credits do not match cannot post to a correct ledger; if it exists at all, it means something upstream (an import, an integration, a manual entry) produced a genuin | Report only |
| AR aging on 60+ day buckets above threshold | high | Run operations | More than 15% of receivables are sitting in the 60+ day bucket. The longer an invoice goes unpaid, the less likely it is ever collected in full, so this is not just a cash-flow timing issue, | Report only |
| ERP-vs-ecom inventory variance > 5% on SKUs with active orders | high | Protect revenue | Stock levels disagree between the ERP and the storefront by more than 5% on SKUs that currently have active orders. That gap risks selling inventory that is not really there (an oversell) or | Candidate remediation |
| Period close past deadline | high | Run operations | The accounting period is more than 5 days past its close deadline and still open. Every day it stays open is another day transactions can still be edited or added to a period that reporting, | Report only |
| Unposted journal entries >50 (GL hygiene) | high | Run operations | More than 50 journal entries are sitting unposted. Every report pulled from the general ledger while this backlog exists, profitability, cash position, tax figures, is working from incomplet | Report only |
| Ecom customers absent from ERP customer master after 7d | medium | Run operations | Customers who ordered over a week ago still are not in the ERP’s customer master. Anything downstream that depends on that record, invoicing, tax reporting, credit terms, customer-level repo | Candidate remediation |
Build your own automated fixes
6 checks report findings on Oracle ERP Cloud (Fusion) today. Turn any finding into an automated fix with a Vortex IQ workflow: over 13,000 read and write operations across more than 200 connectors are available as building blocks, with approval, verification and rollback on every change.Automate approved work
Vortex IQ is integrated with 4 read and 1 write operations across fscmrestapiresourcecustomersv2s, fscmrestapiresourceitemsv2s, fscmrestapiresourcejournals, fscmrestapiresourcesuppliers, oauth2tokens on Oracle ERP Cloud (Fusion). Combine them with anything from the over 13,000 operations across more than 200 connectors to automate the work in your own words. Changes follow the merchant’s configured approval policy: the target, proposed change, affected records, risk, reversibility and verification plan are shown before execution. Read-only operations do not modify the connected system. Create a workflowBrowse the operations you can build with
Browse the operations you can build with
| Resource | Read operations | Write operations |
|---|---|---|
| fscmrestapiresourcecustomersv2s | 1 | 0 |
| fscmrestapiresourceitemsv2s | 1 | 0 |
| fscmrestapiresourcejournals | 1 | 0 |
| fscmrestapiresourcesuppliers | 1 | 0 |
| oauth2tokens | 0 | 1 |
Ready to build your first Oracle ERP Cloud (Fusion) workflow
Pick a trigger, add the operations above as steps, and every step that changes data pauses for your approval. Monitoring and audits are live now and can start any workflow you build.Generated from the connector capability graph. Counts reflect the servable registry after alias normalisation and de-duplication, and refresh automatically when the registry changes.