List of Oracle e-Business Suite Accounts Receivable 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 Receivable 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 Receivable for AR 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 Receivable for AR Automation include: Bechtel Corporation, a United States based Construction and Real Estate organisation with 55000 employees and revenues of $22.00 billion, Harbor Freight Tools, a United States based Retail organisation with 26000 employees and revenues of $8.00 billion, Central Bank of Indonesia, a Indonesia based Banking and Financial Services organisation with 5318 employees and revenues of $6.20 billion, Nsk, a Japan based Manufacturing organisation with 24057 employees and revenues of $5.32 billion, Agua y Saneamientos Argentinos, a Argentina based Utilities organisation with 7400 employees and revenues of $2.00 billion and many others.
Contact us if you need a completed and verified list of companies using Oracle e-Business Suite Accounts Receivable, 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 software purchases.
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Agua y Saneamientos Argentinos | Utilities | 7400 | $2.0B | Argentina | Oracle | Oracle e-Business Suite Accounts Receivable | AR Automation | 2015 | n/a |
In 2015, Agua y Saneamientos Argentinos implemented Oracle e-Business Suite Accounts Receivable as part of an Oracle R12 finance application rollout. The work included configuration across core financial modules, specifically AP, AR, CE, and GL, and emphasized AR Automation capabilities within the Accounts Receivable application.
The implementation delivered functional AR Automation through the Oracle e-Business Suite Accounts Receivable module and included construction of custom reports using PL/SQL and Oracle reporting technologies. Technical activities documented for the project include building and extracting data views from the eBS application, creation of a VAT Book, and hands on development of reports and data browsing to support accounts and tax workflows.
Operational coverage focused on AySA finance and tax functions within Argentina, with the Tax module receiving specific functional attention. Functional responsibilities spanned Accounts Payable and Tax alongside Accounts Receivable and General Ledger processes, aligning application configuration with public service reporting and statutory VAT requirements.
Rollout activity occurred over a defined seven month window from January 2015 to July 2015 and involved Oracle E-Business Suite Technician level engagement. In the final stage of the engagement, functional charge of the Tax module within AP was assigned, reflecting a governance handoff and focused ownership for tax configuration and VAT Book maintenance.
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Ansell Malaysia | Manufacturing | 3500 | $120M | Malaysia | Oracle | Oracle e-Business Suite Accounts Receivable | AR Automation | 2014 | n/a |
In 2014, Ansell Malaysia implemented Oracle e-Business Suite Accounts Receivable as a targeted AR Automation deployment to centralize accounts receivable and support the companys order to cash workflows. The implementation was scoped to finance and supply chain functions at Ansell Malaysia, with explicit emphasis on O2C cycle orchestration and accounts receivable operationalization.
The program included configuration and development across EBS R12 modules, notably Accounts Receivable, Accounts Payable, General Ledger, Inventory, Order Management, and Purchasing, aligned to the O2C cycle. Implementation artifacts and technical documentation produced included BR100, MD50 and MD70 deliverables, and development work encompassed PL/SQL customization, forms personalization, descriptive flexfield configuration, and custom XML reports.
Integrations and interfaces were implemented to connect financial and supply chain modules, and data conversion and migration into the Oracle EBS environment were executed to populate master and transactional records. Reporting capabilities were built for both AP and AR, and bespoke interfaces supported supply chain to financial data flows within the EBS environment.
Governance and process work was formalized through established business analysis workflows, templates and standards, elicitation and documentation of functional specifications, and close stakeholder management. Workflow customization and enhancements were delivered, including a custom approval system created with Workflow Builder and a custom process to assign assets into the Project module, supporting ongoing operational control within the Oracle e-Business Suite Accounts Receivable AR Automation footprint.
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Anugrah Argon Medica | Life Sciences | 1500 | $170M | Indonesia | Oracle | Oracle e-Business Suite Accounts Receivable | AR Automation | 2009 | n/a |
In 2009, Anugrah Argon Medica implemented Oracle e-Business Suite Accounts Receivable as its AR Automation solution. The deployment focused on formalizing accounts receivable workflows and establishing a single AR application footprint across the finance organization.
Oracle e-Business Suite Accounts Receivable was configured to support core accounts receivable functions, including invoice posting, customer account management, receipts processing and aging analysis. Operational tasks recorded in supporting documentation included scanning and filing source documents, bank account postings and direct data entry into the Oracle system, indicating a mix of automated ledger posting and manual capture workflows.
Operational coverage of the implementation encompassed the general ledger department in Jakarta, coordination with tax, and the AP and AR departments, with branch-level controls such as petty cash and entertainment cost reporting feeding finance reconciliations. The AR application was positioned to post transactional entries into the general ledger, aligning customer accounting with financial reporting workflows.
Governance and day to day workflow changes included centralized document capture and structured data entry responsibilities, where finance staff and interns performed document scanning, filing and transaction entry into Oracle e-Business Suite Accounts Receivable. Process orchestration emphasized tighter handoffs between AR, AP and tax functions and clearer audit trails through electronic document filing and system-based postings.
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Bechtel Corporation | Construction and Real Estate | 55000 | $22.0B | United States | Oracle | Oracle e-Business Suite Accounts Receivable | AR Automation | 2015 | n/a |
In 2015 Bechtel Corporation implemented Oracle e-Business Suite Accounts Receivable as part of an AR Automation effort tied to a larger Oracle Applications program. The Oracle e-Business Suite Accounts Receivable implementation was delivered alongside an Oracle EBS technical upgrade path spanning 12.1.3 to 12.2.7 and coordinated with Digital Supply Chain Project and Latin America rollouts.
The implementation encompassed standard financial modules including Accounts Receivable, Accounts Payable, General Ledger, Projects, and HR, plus Bechtel specific modules such as Bechtel Accounts Receivables OBARS, Bechtel Client Billing BCB, Bechtel Open Item Reconciliation BOIR, and CARDS TCA. Work included techno-functional development of Oracle Application Framework pages, Oracle Forms changes, XML Publisher and Oracle Reports redesign, extensive PL SQL package development used by SOA, and conversion of custom OAF pages to meet Oracle 12.2.7 requirements.
Integrations were executed with external banking and credit card processing partners, a SOA layer consuming PL SQL packages, a documented IBM Maximo interface for asset and procurement interactions, and Vertex tax rule remediation noted in the project work. The scope included region specific implementations such as a Latin America project, Digital Supply Chain Project integrations, SAO interface work, and reporting adaptations for multiple account and currency formats.
Governance and operational controls emphasized onsite and offshore coordination, daily status meetings, technical and functional document reviews, DBA patching coordination for the EBS upgrade, and business user testing cycles. Change activities included renaming of Oracle object schema names to satisfy 12.2.7 requirements, workflow automation such as email notifications when purchase orders with open invoices were approved, and ongoing production support covering over one hundred tickets for enhancements, bug fixes, and customizations.
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Belkin International | Manufacturing | 1200 | $480M | United States | Oracle | Oracle e-Business Suite Accounts Receivable | AR Automation | 2012 | n/a |
In 2012, Belkin International implemented Oracle e-Business Suite Accounts Receivable as its AR Automation solution within an Oracle E-Business Suite Applications 11.5.10 environment. The deployment focused on operationalizing Accounts Receivable workflows and embedding AR Automation controls into the companys Order to Cash processes.
The implementation included configuration of core AR functional components such as customer master setup, invoicing rules, receipts processing, and AR responsibility segregation. Configuration work incorporated defaulting rules and processing constraints that align with order management controls, and the Accounts Receivable setup was mapped to existing sales order transaction types and credit check driven holds documented in the Order Management configuration.
Integrations were executed across Oracle modules explicitly in use at Belkin, including Order Management, Inventory, Purchasing, Accounts Payable, and General Ledger, supporting end to end Order to Cash and Procure to Pay testing. Data mapping and conversion activities referenced in the project included Customer and Customer item data conversion, as well as item, vendor, and cost data that feed invoicing and receivables accounting.
Governance and workflow restructuring used Oracle Workflow to enforce order holds and control order modification, and responsibilities were provisioned to separate purchasing, order management, and AR duties. The implementation aligned AR Automation controls with document set and transaction type configurations already established for picking, shipping, and intercompany pricing within the broader EBS setup.
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Retail | 50 | $5M | Philippines | Oracle | Oracle e-Business Suite Accounts Receivable | AR Automation | 2014 | n/a |
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Oil, Gas and Chemicals | 1131 | $120M | Philippines | Oracle | Oracle e-Business Suite Accounts Receivable | AR Automation | 2014 | n/a |
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Banking and Financial Services | 500 | $78M | United States | Oracle | Oracle e-Business Suite Accounts Receivable | AR Automation | 2017 | n/a |
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Oil, Gas and Chemicals | 350 | $30M | Philippines | Oracle | Oracle e-Business Suite Accounts Receivable | AR Automation | 2008 | n/a |
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Banking and Financial Services | 5318 | $6.2B | Indonesia | Oracle | Oracle e-Business Suite Accounts Receivable | AR Automation | 2018 | PT. Trees Solutions |
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Buyer Intent: Companies Evaluating Oracle e-Business Suite Accounts Receivable
ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating Oracle e-Business Suite Accounts Receivable. Gain ongoing access to real-time prospects and uncover hidden opportunities. Companies Actively Evaluating Oracle e-Business Suite Accounts Receivable for AR Automation include:
- glByte, a United States based Professional Services organization with 10 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 Receivable Coverage
Oracle e-Business Suite Accounts Receivable is a AR Automation solution from Oracle.
Companies worldwide use Oracle e-Business Suite Accounts Receivable, from small firms to large enterprises across 21+ industries.
Organizations such as Bechtel Corporation, Harbor Freight Tools, Central Bank of Indonesia, Nsk and Agua y Saneamientos Argentinos are recorded users of
Oracle e-Business Suite Accounts Receivable for AR Automation.
Companies using Oracle e-Business Suite Accounts Receivable are most concentrated in Construction and Real Estate, Retail and Banking and Financial Services, with adoption spanning over 21 industries.
Companies using Oracle e-Business Suite Accounts Receivable are most concentrated in United States, Indonesia and Japan, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of Oracle e-Business Suite Accounts Receivable across Americas, EMEA, and APAC.
Companies using Oracle e-Business Suite Accounts Receivable range from small businesses with 0-100 employees - 1.89%, to mid-sized firms with 101-1,000 employees - 24.53%, large organizations with 1,001-10,000 employees - 66.04%, and global enterprises with 10,000+ employees - 7.55%.
Customers of Oracle e-Business Suite Accounts Receivable 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 Receivable customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of AR Automation.