Connect Azure SQL and
Oracle Financials with AI

Automate the data flow between your Azure SQL databases and Oracle Financials cloud ERP. Stop manually exporting transaction data, reconciling balances across systems, and building custom ETL scripts to keep your operational database and financial system in sync.

No code required
Live in minutes
SOC 2 Type II

What you can automate today

Redbird gives your team ready-to-run workflows — just connect your accounts and go.

Sync operational transaction data from Azure SQL to Oracle AP and AR

Automatically push validated sales orders, purchase orders, and invoices from your Azure SQL application database into Oracle Financials payables and receivables. Redbird maps customer IDs, line items, and tax codes to Oracle's chart of accounts structure without custom code.

Pull posted GL entries from Oracle Financials into Azure SQL analytics tables

Extract finalized general ledger transactions, journal entries, and account balances from Oracle Financials and load them into Azure SQL dimensional models. Enables real-time financial reporting in Power BI without hitting the production Oracle environment.

Automate daily reconciliation between Azure SQL sales data and Oracle revenue recognition

Compare daily sales totals from your Azure SQL commerce database against Oracle Financials revenue entries. Redbird identifies discrepancies, flags unmatched transactions, and generates exception reports for finance teams to investigate variances.

Archive completed Oracle Financials periods to Azure SQL for long-term compliance

After financial close, automatically copy closed period data, supporting documents, and audit trails from Oracle Financials into Azure SQL archive tables. Maintains regulatory compliance while reducing Oracle storage costs and improving query performance for historical analysis.

Enrich Azure SQL customer records with Oracle payment history and credit terms

Update your Azure SQL CRM and order management tables with real-time payment status, aging balances, and credit limits from Oracle Financials AR. Sales and operations teams get accurate financial context without accessing the ERP directly.

Alert finance on Azure SQL transaction volumes that exceed Oracle budget allocations

Monitor incoming transactions in Azure SQL staging tables and compare against Oracle Financials budget and forecast data. Redbird sends alerts when spending thresholds are approaching, enabling proactive budget management before transactions hit the GL.

Live in four steps

No engineers, no pipelines to maintain. Redbird handles the connectivity — you focus on the outcome.

01

Connect your accounts

Authorize Azure SQL and Oracle Financials with OAuth or API credentials. Redbird never stores your data — it just passes through.

02

Describe what you want

Tell Redbird what to do in plain language — no SQL, no code, no configuration files required.

03

Review and activate

Redbird shows you exactly what it will do before running anything. Approve the workflow, set a schedule, and switch it on.

04

Let it run — and iterate

Workflows run on your schedule or on triggers. Every run is logged. Adjust with natural language at any time.

Built for data-driven teams

Redbird understands Azure SQL's relational schema structures and Oracle Financials' accounting hierarchy, automatically mapping operational data to financial dimensions without custom transformation code.

AI that understands both SQL schemas and Oracle accounting structures

Redbird automatically maps Azure SQL table structures to Oracle Financials modules—matching customer IDs to party records, product SKUs to inventory items, and transaction amounts to GL account combinations. The platform interprets Oracle's chart of accounts, cost centers, and legal entity hierarchies, then intelligently routes Azure SQL data to the correct accounting dimensions. When Oracle's segment structure changes or Azure tables are updated, Redbird adapts mappings without breaking integrations.

Auto-map SQL tables to Oracle modules
Understand COA and segment hierarchies
Route transactions to correct entities
Adapt to schema changes automatically
10×

faster than building custom SSIS packages or Oracle ODI workflows

No manual mapping tables, stored procedures, or XML transformation files to maintain

Auto-generated reports

Redbird can pull from Azure SQL and Oracle Financials simultaneously, merge the results, and format a polished report — sent on a schedule or on demand.

Trigger-based alerts

Set conditions in natural language. Get notified in Slack or email the moment a threshold is crossed in either Azure SQL or Oracle Financials.

Enterprise-grade security

SOC 2 Type II certified. Data flows encrypted in transit and at rest. Fine-grained permission controls with full audit logs.

Bidirectional sync

Push data from Azure SQL into Oracle Financials, or from Oracle Financials back into Azure SQL. Resolve conflicts with configurable merge rules.

Full audit trail

Every workflow run is logged — what ran, what changed, and why. Replay or revert any individual step at any time.

Triggers & actions for every team

Start automations from any transaction in Azure SQL or financial event in Oracle Financials, then take action across both systems.

Azure SQL
Triggers & Actions
Trigger

New rows in staging tables

Fires when new transaction records are inserted into Azure SQL staging or interface tables.

Trigger

Updated customer or vendor master data

Triggers when party, account, or reference data changes in Azure SQL master tables.

Trigger

Scheduled query results exceed threshold

Monitors query output on a schedule and triggers when row counts or aggregate values cross defined limits.

Action

Execute stored procedure

Runs Azure SQL stored procedures with parameters to process, validate, or transform data.

Action

Insert or update dimension tables

Writes enriched data from Oracle Financials back into Azure SQL analytics or reporting tables.

Action

Bulk load fact tables from Oracle data

Efficiently inserts large Oracle GL or subledger datasets into Azure SQL data warehouse tables.

Oracle Financials
Triggers & Actions
Trigger

Journal entry posted to GL

Fires when journal batches are posted and committed to the Oracle Financials general ledger.

Trigger

Invoice approved in AP or AR

Triggers when supplier invoices or customer invoices reach approved status in Oracle payables or receivables.

Trigger

Accounting period closed

Fires when an accounting period status changes to closed in Oracle Financials, finalizing transactions.

Action

Create AP invoice from Azure data

Generates supplier invoices in Oracle Payables using validated line items and coding from Azure SQL.

Action

Update AR customer account details

Modifies Oracle Receivables customer profiles, credit limits, or payment terms based on Azure SQL data.

Action

Post journal entries to specified ledger

Creates and posts journal batches to Oracle GL with account combinations derived from Azure SQL transaction attributes.

Azure SQL
+
Oracle Financials

Ready to connect your stack?

See how Redbird AI connects Azure SQL and Oracle Financials to eliminate manual data exports, reconciliation spreadsheets, and brittle integration scripts between your database and ERP.

Get started → Book a demo