Break Down ERP Silos: Seamless Sage X3 and Oracle EBS Integration
Unify your accounting and ERP operations for real-time data, automated workflows, and intelligent insights with a modern iPaaS solution.
The Challenge of Disconnected ERP: Sage X3 and Oracle EBS Silos
Operating Sage X3 and Oracle EBS in isolation creates significant operational friction, leading to manual data entry, delayed financial reporting, and a fragmented view of your business. This complexity hinders agility and strategic decision-making.
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Manual data entry between Sage X3 and Oracle EBS leads to errors and delays.
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Inconsistent customer, vendor, and product data across both ERPs.
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Delayed financial closes due to manual reconciliation of GL entries.
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Lack of real-time visibility into inventory, orders, and financial health.
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Inability to automate end-to-end business processes like Order-to-Cash or Procure-to-Pay effectively.
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High operational costs associated with maintaining disparate systems and custom point-to-point integrations.
Intelligent Integration: Unifying Sage X3 and Oracle EBS with iPaaS
Our modern iPaaS solution provides the intelligent bridge between Sage X3 and Oracle EBS, enabling seamless, real-time data synchronization and automated workflows. Leverage robust connectors, visual mapping, and AI-driven capabilities to transform your ERP landscape.
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Pre-built, Reusable Connectors for Sage X3 and Oracle EBS APIs.
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Low-Code/No-Code Visual Workflow Designer.
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AI-Powered Data Mapping and Validation.
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Real-time Event-Driven Architecture.
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Centralized Monitoring and Governance Dashboards.
Comprehensive Solution Details
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Pre-built, Reusable Connectors for Sage X3 and Oracle EBS APIs.
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Low-Code/No-Code Visual Workflow Designer.
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AI-Powered Data Mapping and Validation.
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Real-time Event-Driven Architecture.
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Centralized Monitoring and Governance Dashboards.
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Robust Error Handling and Automated Retries.
Technical Integration Details: Sage X3 and Oracle EBS Data Flow
Our iPaaS solution provides a robust, secure, and scalable framework for integrating Sage X3 and Oracle EBS, leveraging their respective API capabilities and adhering to best practices for enterprise data synchronization. This ensures data integrity and seamless workflow orchestration.
Data Flow Steps
Establish Secure Connections: Configure API keys, OAuth2 tokens for Sage X3, and FND_USER credentials/WS-Security for Oracle EBS within the iPaaS credential vault.
Define Event Triggers: Set up webhooks in Sage X3 or utilize Change Data Capture (CDC) for Oracle EBS database events to initiate real-time flows.
Data Extraction: Extract relevant data (e.g., Sales Orders, Customers, Invoices) from the source system via its native APIs or Open Interfaces.
Data Transformation & Harmonization: Map source data fields to target system fields, applying business logic, data types, and canonical model transformations within the iPaaS visual designer. AI-assisted mapping accelerates this step.
Data Validation: Implement pre-posting validation rules, leveraging AI for anomaly detection, to ensure data conforms to the target ERP's requirements (e.g., valid GL accounts, correct customer IDs).
Data Ingestion: Ingest transformed and validated data into the target system using its appropriate API endpoint or Open Interface (e.g., Sage X3 /api/v1/salesOrders, Oracle EBS GL_INTERFACE).
Error Handling & Retries: Implement automated retry mechanisms with exponential backoff for transient failures and route persistent errors to dead-letter queues for manual review.
Status Updates & Notifications: Update the originating system with processing status, and send alerts for critical failures to relevant teams.
Logging & Monitoring: Log all transaction details and monitor integration health through centralized dashboards.
Data Touchpoints
"iPaaS acts as the central hub. Events from Source ERP (Sage X3/Oracle EBS) trigger data extraction. Data flows through iPaaS for transformation, validation, and error handling. Transformed data is then injected into Target ERP (Oracle EBS/Sage X3) via its APIs. Status updates and alerts are managed by iPaaS."
Simple, transparent pricing for Sage X3 + Oracle EBS.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
How Middleware Integration Works
See Sage X3 + Oracle EBS integration in action.
Explore a guided demo, start a sandbox integration, or speak directly with our solution architects about your specific use cases.
Integration Use Cases
Explore how the integration behaves in real business scenarios, with clearly defined steps, outcomes, and execution patterns.
E-commerce Order-to-Cash (O2C) Harmonization
Automate the complete order journey from an e-commerce platform into Sage X3, then synchronize fulfillment and financial data with Oracle EBS. This ensures accurate inventory allocation, efficient shipping, and timely invoice generation and payment processing across both ERPs.
Integration Steps:
- 0 Customer places order on e-commerce site.
- 1 iPaaS captures order event and creates Sales Order in Sage X3 (/api/v1/salesOrders).
- 2 Sage X3 updates inventory levels (/api/v1/products/{productCode} and /api/v1/inventory) and triggers fulfillment.
- 3 iPaaS synchronizes Customer master data (if new) and Sales Order details to Oracle EBS Order Management (OEORDERPUB).
- 4 Shipment details from Sage X3 (/api/v1/shipments) update e-commerce and trigger invoice generation in Sage X3.
- 5 iPaaS posts AR Invoices (/api/v1/invoices) from Sage X3 to Oracle EBS Accounts Receivable (RACUSTOMERTRXALL) and applies payments (ARCASHRECEIPTSALL).
Business Outcome
Accelerated order fulfillment, real-time inventory synchronization across all channels, streamlined financial reconciliation, and a 360-degree view of the customer and order lifecycle.
Real-time/Event-driven
API Endpoints & Data Logic
Technical details for developers and architects.
⚡ Transformation Logic
- Field Mapping: Direct mapping of common fields (e.g., Customer Name).
- Conditional Logic: Apply rules based on data values (e.g., if Sage X3 'Customer Group' is 'Wholesale', set Oracle EBS 'Customer Class' to 'Enterprise').
- Data Concatenation/Splitting: Combine or split fields (e.g., combine first and last name, split full address into street, city, state).
- Lookup & Translation: Translate codes (e.g., Sage X3 'Payment Term Code' to Oracle EBS 'Payment Term ID').
- Date/Time Formatting: Standardize date and time formats across systems.
- Currency Conversion: Automate currency conversion based on exchange rates.
- Default Values: Assign default values for missing optional fields.
- Data Aggregation: Aggregate data for reporting or summary entries (e.g., consolidating multiple order lines into a single GL entry).
🛡️ Error Handling
- API rate limit exceeded (handled by retry with backoff).
- Invalid data format or missing mandatory fields (flagged by validation).
- Network connectivity issues (handled by retries).
- Business rule violation (e.g., posting to a closed GL period).
- Duplicate record creation (handled by idempotency and deduplication logic).
- Concurrent update conflicts (handled by conflict resolution strategies).
Simple, transparent pricing for Sage X3 + Oracle EBS.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
See Sage X3 + Oracle EBS integration in action.
Explore a guided demo, start a sandbox integration, or speak directly with our solution architects about your specific use cases.