List of Oracle e-Business Suite Accounts Payable Customers
Oracle
2300 Oracle Way,
Austin, 78741, TX,
United States
Austin, 78741, TX,
United States
1 737-867-1000
Professional Services
162000
$67.1B
Since 2010, our global team of researchers has been studying Oracle e-Business Suite Accounts Payable customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased Oracle e-Business Suite Accounts Payable for AP Automation from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using Oracle e-Business Suite Accounts Payable for AP Automation include: 7-Eleven, a United States based Retail organisation with 138808 employees and revenues of $87.60 billion, McLane Company, a United States based Distribution organisation with 20545 employees and revenues of $50.00 billion, Hindalco Industries, a India based Manufacturing organisation with 76800 employees and revenues of $27.82 billion, Health New Zealand (Te Whatu Ora), a New Zealand based Government organisation with 103611 employees and revenues of $27.18 billion, ONEOK, a United States based Oil, Gas and Chemicals organisation with 2966 employees and revenues of $22.39 billion and many others.
Contact us if you need a completed and verified list of companies using Oracle e-Business Suite Accounts Payable, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the ERP Financial Management software purchases.
The Oracle e-Business Suite Accounts Payable customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of ERP Financial Management software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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7-Eleven | Retail | 138808 | $87.6B | United States | Oracle | Oracle e-Business Suite Accounts Payable | AP Automation | 2011 | n/a |
In 2011, 7-Eleven implemented Oracle e-Business Suite Accounts Payable as a core element of its AP Automation program. The deployment leveraged Oracle Applications R12 and was scoped to integrate Accounts Payable processing with core financial controls and supplier management.
The implementation included Oracle e-Business Suite Accounts Payable, General Ledger, Supplier Hub, Oracle Incentive Compensations and OIC components listed in the project environment. Functional capabilities delivered included invoice approval workflows using Approvals Management Engine AME, new payment process proofs of concept for franchisees, and Supplier Hub onboarding through designed data conversions to supplier records.
Technical architecture and tooling referenced in the implementation comprised Oracle 11g and 10g databases, SQL, PL/SQL, SQL Loader, XML reporting, UNIX shell scripting, Oracle Application Framework OAF custom pages, form personalization and Oracle Workflow. Integrations explicitly implemented included interface loads into Oracle General Ledger and automated feeds to validate payment and tax liabilities, supported by XML interface reports and Discoverer reports for business reconciliation.
Governance and rollout activities were organized around conversion sequencing and data validation strategies, with the project team producing conversion and reconciliation scripts, coordinating validation and test script approvals, and participating in cut over planning for blackout windows, code migration and system setups. Development responsibilities covered OAF page development for search create and master detailed tables, customization of expense approval workflows, offshore team leadership for design build and testing, and creation of ad hoc reports and remediation procedures to verify interface load statuses.
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Abu Dhabi International Airport | Transportation | 2700 | $1.0B | United Arab Emirates | Oracle | Oracle e-Business Suite Accounts Payable | AP Automation | 2011 | n/a |
In 2011, Abu Dhabi International Airport implemented Oracle e-Business Suite Accounts Payable as its AP Automation solution. The implementation was executed as part of an Oracle Applications R12 footprint covering core financial and procurement modules.
Oracle e-Business Suite Accounts Payable was configured with RICE customizations to support invoice capture, three way PO matching, supplier invoice lifecycle management, payment processing and automated AP ledger posting. Custom reports and interfaces were developed to reconcile payables transactions with Oracle General Ledger and to drive electronic approval workflows. Configuration emphasized compliance with airport finance controls and multi entity accounting patterns relevant to transportation operations.
Functional modules and capabilities implemented included AP, PO, iProcurement, INV, AR, GL and supporting modules such as EAM, CM and MSCA, reflecting an integrated procure to pay architecture. The AP Automation deployment integrated closely with Purchasing and Inventory modules to enforce PO matching and with GL for automated financial postings. Operational scope focused on finance and procurement teams supporting airport operations and asset management.
Deliverables included RICE artifacts for reports, interfaces, conversions and extensions, with formal governance for change control, testing and cutover to maintain consistency across modules. Process redesign concentrated on standardizing invoice validation, exception handling and multi level approval workflows within Oracle e-Business Suite Accounts Payable. Training and phased rollout were aligned to finance and procurement stakeholders to institutionalize the AP Automation workflows.
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ACT Government | Government | 6085 | $5.1B | Australia | Oracle | Oracle e-Business Suite Accounts Payable | AP Automation | 2013 | n/a |
In 2013 ACT Government implemented Oracle e-Business Suite Accounts Payable as its AP Automation solution to support accounts payable processing for the Environment and Planning Directorate and to centralize invoice handling through Shared Services Finance. The deployment purpose is explicitly tied to the Directorate Payment of Accounts policy which requires controls to maintain accurate expenditure of public monies and to reduce the risk of fraud and costly errors.
Oracle e-Business Suite Accounts Payable was configured to handle invoice entry and validation, GST compliance checks, coding reasonableness checks, and delegated approval workflows. The implementation includes supplier account audit trails and support for petty cash and credit card administration workflows, with Oracle e-Business Suite Accounts Payable used to reconcile credit card statements and to record adjustments and credit notes.
Operationally the system is used by Shared Services Finance staff to enter and validate invoices in Oracle Financials AP, and by Directorate officers who receive goods and services and perform price and quantity checks prior to approval. The configuration aligns invoice processing with goods receipt and supplier account management, and enforces invoice approval steps so that approvals do not exceed delegated monetary authority.
Governance was implemented in line with the Directorate policy, with the Director-General retaining ultimate approval authority, the Chief Finance Officer accountable for periodic risk assessments and financial controls, and delegated officers required to understand and act within their approval limits. Oracle e-Business Suite Accounts Payable was instrumented to capture approver identity and transaction history to provide a complete and auditable trail for compliance with the Payment of Accounts policy.
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Advent Software | Professional Services | 1500 | $400M | United States | Oracle | Oracle e-Business Suite Accounts Payable | AP Automation | 2018 | n/a |
In 2018 Advent Software implemented Oracle e-Business Suite Accounts Payable as part of its AP Automation strategy, deploying the application within its managed Oracle E-Business Suite release 11.5.10.2 environment. The deployment targeted core finance operations for the professional services firm and was positioned to centralize invoice processing and payment workflows under the AP Automation category.
The Oracle e-Business Suite Accounts Payable implementation was configured to support standard AP Automation capabilities, including invoice capture and voucher creation, approval workflow routing, invoice matching controls, and payment scheduling. Configuration work focused on tailoring Accounts Payable modules to Advent Software's chart of accounts and transaction types while operating on the Oracle E-Business Suite 11.5.10.2 codebase.
Operationally the Accounts Payable application was provisioned within Advent's managed Oracle E-Business Suite infrastructure to serve finance, accounts payable, and treasury functions across the company in the United States. The deployment maintained native integration with the broader Oracle financials instance within the same E-Business Suite landscape to preserve ledger posting, supplier master data, and payment processing continuity.
Governance for the Oracle e-Business Suite Accounts Payable rollout emphasized role based approval routing, segregation of duties controls, and finance change control processes aligned to Oracle E-Business Suite release management. Ongoing support and infrastructure management were conducted against the 11.5.10.2 release, reflecting maintenance and operational stewardship of the AP Automation implementation.
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Agua y Saneamientos Argentinos | Utilities | 7400 | $2.0B | Argentina | Oracle | Oracle e-Business Suite Accounts Payable | AP Automation | 2015 | n/a |
In 2015, Agua y Saneamientos Argentinos implemented Oracle e-Business Suite Accounts Payable as part of an Oracle E-Business Suite R12 deployment that covered core finance modules. The work emphasized AP Automation capabilities within the Accounts Payable application and extended configuration across AP, AR, CE, and GL modules.
Technical implementation activities included construction of custom reports using PL/SQL and Oracle Reports, plus direct browsing and extraction of data from the eBS application. The team created a VAT Book and configured VAT and tax-related processing, with functional responsibility for the Tax module in the final project stage.
Operational coverage focused on finance and tax business functions within AySA in Argentina, supporting accounts payable processing, accounts receivable reconciliation, CE module entries, and general ledger posting workflows. No external system integrations are documented in the source, the implementation leveraged native eBS reporting and PL/SQL data extracts for operational reporting and compliance.
Deployment and governance signals include a technician-level engagement spanning January 2015 through July 2015, and allocation of functional ownership for the Tax module during rollout closure. Governance emphasis was on report-driven controls and Tax module functional accountability to support VAT reporting and compliance within Oracle e-Business Suite Accounts Payable.
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Manufacturing | 7300 | $4.2B | United States | Oracle | Oracle e-Business Suite Accounts Payable | AP Automation | 2015 | n/a |
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Manufacturing | 3500 | $120M | Malaysia | Oracle | Oracle e-Business Suite Accounts Payable | AP Automation | 2014 | n/a |
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Life Sciences | 1500 | $170M | Indonesia | Oracle | Oracle e-Business Suite Accounts Payable | AP Automation | 2009 | n/a |
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Manufacturing | 1500 | $134M | Australia | Oracle | Oracle e-Business Suite Accounts Payable | AP Automation | 2013 | n/a |
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Aerospace and Defense | 6444 | $1.1B | Australia | Oracle | Oracle e-Business Suite Accounts Payable | AP Automation | 2018 | n/a |
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Buyer Intent: Companies Evaluating Oracle e-Business Suite Accounts Payable
ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating Oracle e-Business Suite Accounts Payable. Gain ongoing access to real-time prospects and uncover hidden opportunities. Companies Actively Evaluating Oracle e-Business Suite Accounts Payable for AP Automation include:
- Fuld & Company, a United States based Government organization with 10 Employees
- San Joaquin General Hospital, a United States based Healthcare company with 1200 Employees
- Suffolk Cooperative Library, a United States based Government organization with 30 Employees
Discover Software Buyers actively Evaluating Enterprise Applications
| Logo | Company | Industry | Employees | Revenue | Country | Evaluated | ||
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FAQ - APPS RUN THE WORLD Oracle e-Business Suite Accounts Payable Coverage
Oracle e-Business Suite Accounts Payable is a AP Automation solution from Oracle.
Companies worldwide use Oracle e-Business Suite Accounts Payable, from small firms to large enterprises across 21+ industries.
Organizations such as 7-Eleven, McLane Company, Hindalco Industries, Health New Zealand (Te Whatu Ora) and ONEOK are recorded users of
Oracle e-Business Suite Accounts Payable for AP Automation.
Companies using Oracle e-Business Suite Accounts Payable are most concentrated in Retail, Distribution and Manufacturing, with adoption spanning over 21 industries.
Companies using Oracle e-Business Suite Accounts Payable are most concentrated in United States, India and New Zealand, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of Oracle e-Business Suite Accounts Payable across Americas, EMEA, and APAC.
Companies using Oracle e-Business Suite Accounts Payable range from small businesses with 0-100 employees - 0.93%, to mid-sized firms with 101-1,000 employees - 14.81%, large organizations with 1,001-10,000 employees - 59.26%, and global enterprises with 10,000+ employees - 25%.
Customers of Oracle e-Business Suite Accounts Payable include firms across all revenue levels — from $0-100M, to $101M-$1B, $1B-$10B, and $10B+ global corporations.
Contact APPS RUN THE WORLD to access the full verified Oracle e-Business Suite Accounts Payable customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of AP Automation.