To connect the integration you will need:

  • REST Server URL. Typically, the URL of your Oracle Cloud service. For example,

  • User name and password. An Oracle Cloud service user with permissions to read, list, and view invoices and individual invoices.

You can find the REST Server URL, user name, and password in the welcome email sent to your Oracle Cloud service administrator.

With the information gathered, go to Torii Integrations page and click on the Oracle Financials Cloud tile in order to connect.

Provide the Oracle Cloud service URL, Username and Password.


Torii syncs invoices from your Oracle Financials Cloud account and matches SaaS related expenses to their respective app on Torii.

The following fields of transactions are used for mapping the expense to the correct application: invoiceLines.ItemDescription, Description and Supplier.

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