Excel-grade loaders for Oracle ERP Cloud, in your browser.
A full web spreadsheet — same look and feel as Excel — wired straight into Oracle Fusion REST and BI Publisher. Replace fragile macro-driven workbooks with a hosted, multi-user, audit-friendly UI that runs everywhere your team has a browser.
Per-client deployment · SSO with your existing IAM · Zero local install
What it replaces
Every macro-driven loader your team maintains in Excel — now hosted, versioned, multi-user.
Supply Chain & Procurement
Inventory Receipts
PO, ASN, RMA and Transfer Order receipts with line-level Validate and bulk Upload to receivingReceiptRequests.
Shipment Requests
Pull framework Sales Order lines from BI Publisher, pick ship quantities, submit CREATE plus PATCH in one click.
Pick Slips Confirmation
Confirm or short-pick warehouse picks against active pick waves, per-line.
Shipment Confirmation
Confirm shipped quantities and serial numbers against open shipment lines, with pack-and-ship in one step.
Transfer Orders
Generate IO/IR transfer orders between inventory orgs with availability checks.
Stock Transactions
Misc issue, misc receipt, transfer, scrap, lot and serial moves — one workbook.
Physical Inventory
Tag generation, count entry, recount adjustments and post against open inventory snapshots.
Sales Orders
Bulk create or amend sales orders with shipping, billing and customer references.
Purchase Requisitions
Multi-line requisition entry with project, task and charge-account splits — submits to ApprovalsSent automatically.
Item Master
Create or update items in PIM across organizations with category, UOM and stock-control attributes.
Suppliers and Supplier Sites
Onboard or amend supplier headers, sites, contacts, bank accounts and address books in bulk.
PO Close / Finally Close
Mass-close or finally-close completed POs with reason codes and audit trail.
Expense Receipts
Bulk-enter expense-destination receipts — same pattern as inventory receipts but for expense items.
Finance — AP, AR, GL, Assets, Cash
AP Invoice Import
Bulk-load supplier invoices into AP_INVOICES_INTERFACE — including PO match, distributions, tax and project splits — then trigger Import Invoices.
AR Invoice Import
Customer-invoice batches with transaction lines, tax, freight, ship-to overrides — uses RA_INTERFACE_LINES_ALL or REST transactions.
AR Receipts & Application
Capture receipts, apply against open transactions, write off small balances, generate adjustments.
AR Credit Memos & Adjustments
Create credit memos with reasons, apply adjustments at line or distribution level.
GL Journal Import
Multi-batch journal upload — header, lines, references — direct into GL_INTERFACE with auto-balance and source/category tagging.
GL Allocations & Reversals
Schedule recurring journals, reverse posted journals by period, run mass allocations.
Fixed Asset Additions
Quick-add or detailed-add of assets with categories, books, depreciation rules and source-line references.
Asset Transfers, Retirements, Adjustments
Mass-transfer assets between cost centers or locations, partial retirements, cost or life adjustments.
Bank Statement Upload
Manual or BAI2 import of bank statements; auto-reconcile against AR receipts and AP payments.
Payment Processing
Build payment files, mass-pay invoices, void payments, regenerate failed runs.
Tax Rates & Codes
Maintain tax rates, tax codes, jurisdictions, and rule overrides across legal entities.
Intercompany Transactions
Bulk create intercompany invoices, allocations and reconciliations across BUs.
Projects, PPM & Time
Project & Task Creation
Bulk create projects from templates, with WBS, tasks, organizations and start/end dates — including hierarchical task imports.
Project Plans & Budgets
Upload baseline budgets, forecast versions, plan-line rates and resource assignments.
Forecast Refresh
Pull current actuals and ETC, recompute forecast at task or resource level, post back as a new version.
Expenditure Batches
Bulk-enter timecard, expense, supplier-cost and miscellaneous expenditures with project/task splits.
Resource Assignments
Assign people to projects and tasks with effort, dates and rate overrides — in one sheet, across many projects.
Contract Lines & Amendments
Amend customer contract lines, distribute amounts to projects/tasks, add billing exclusions.
Billing Events
Create event-based billing milestones (manual, automatic, percent-complete) with revenue and invoice impact.
Revenue & Cost Distributions
Generate or adjust revenue/cost transactions, reverse misposted entries, reclassify expenditure types.
Capital Project Capitalization
Process CIP balances to fixed assets, generate asset lines from project costs.
Grants & Awards
Upload award funding, budgets, and burden schedules; manage award amendments and certifications.
HCM Timecards
Bulk-load timecards with charge codes, project/task, and absence rows — with calendar-aware validation.
Project Team & Roles
Onboard or amend project team members, internal/external roles, and access grants in bulk.
How it works
A familiar grid on top, a verified Oracle integration underneath.
Open the workbook
Pick your client space, sign in with your Oracle ERP credentials. The web spreadsheet loads with the same column layout and validation rules your team already knows from Excel.
Pull live data
One click fetches lines from Fusion REST or your custom BI Publisher reports. Reference data — orgs, business units, subinventories, shipping methods — populates dropdowns automatically.
Validate before submit
Every business rule from the legacy loader runs client-side: quantities, dates, mandatory fields, lot and serial control, project completion, ship-mode-vs-warehouse. Red cells, plain-language error list.
Submit in bulk
One Upload posts to Fusion's resourceitem JSON endpoints with the right idempotency. Status comes back per row — new HeaderInterfaceIds, new SO numbers, framework PATCH results.
Security and access
Your Oracle data security carries through end-to-end. We don't store credentials, don't bypass roles, don't share sessions.
Per-user login
Users sign in with their existing Oracle IAM credentials. No service accounts embedded in workbooks, no shared passwords.
Role check up front
Before any loader opens, the app verifies the user has the required roles for that operation and shows a clear status badge.
Data security matrix
One click shows the user exactly which business units, inventory orgs and roles they hold — so missing access is visible, not invisible.
Per-client isolation
Each client gets their own routed namespace. License, sessions and configuration are isolated per deployment.
Auditable
Every upload is a stamped, traceable REST call against your Fusion instance — same audit trail as if a user typed it into the Fusion UI.
No data at rest
Spreadsheets live in your browser. We don't persist your line data — submits go straight to Oracle and the grid is cleared on logout.
See it in action.
We'll spin up a sandbox against your Fusion DEV environment, walk through one of your existing loaders, and have you submit a real line end-to-end. Usually under an hour.
or email hello@merutech.com