List of Oracle e-Business Suite Accounts Payable Customers

Oracle

2300 Oracle Way,
Austin, 78741, TX,
United States

https://www.oracle.com/

1 737-867-1000

Professional Services

162000

$57.4B

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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Customer	Industry	Empl.	Revenue	Country	Vendor	Application	Category	When	SI	Insight Source
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.
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.
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.
	Professional Services	1500	$400M	United States	Oracle	Oracle e-Business Suite Accounts Payable	AP Automation	2018	n/a
	Utilities	7400	$2.0B	Argentina	Oracle	Oracle e-Business Suite Accounts Payable	AP Automation	2015	n/a
	Manufacturing	7300	$4.2B	United States	Oracle	Oracle e-Business Suite Accounts Payable	AP Automation	2015	n/a
	Manufacturing	3500	$120M	Malaysia	Oracle	Oracle e-Business Suite Accounts Payable	AP Automation	2014	n/a
	Life Sciences	1500	$170M	Indonesia	Oracle	Oracle e-Business Suite Accounts Payable	AP Automation	2009	n/a
	Manufacturing	1500	$134M	Australia	Oracle	Oracle e-Business Suite Accounts Payable	AP Automation	2013	n/a
	Aerospace and Defense	6444	$1.1B	Australia	Oracle	Oracle e-Business Suite Accounts Payable	AP Automation	2018	n/a

Showing 1 to 10 of 107 entries

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

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