List of Oracle E-Business Suite Procure to Pay Customers
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Since 2010, our global team of researchers has been studying Oracle E-Business Suite Procure to Pay 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 Procure to Pay for Procure to Pay 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 Procure to Pay for Procure to Pay include: Starbucks, a United States based Leisure and Hospitality organisation with 381000 employees and revenues of $37.18 billion, Macy's, a United States based Retail organisation with 94189 employees and revenues of $23.01 billion, Cheniere Energy, a United States based Utilities organisation with 1717 employees and revenues of $19.98 billion, Western Digital, a United States based Manufacturing organisation with 53000 employees and revenues of $12.00 billion, American Tower, a United States based Communications organisation with 6391 employees and revenues of $10.45 billion and many others.
Contact us if you need a completed and verified list of companies using Oracle E-Business Suite Procure to Pay, 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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AFL Global | Communications | 5800 | $1.6B | United States | Oracle | Oracle E-Business Suite Procure to Pay | Procure to Pay | 2020 | n/a |
In 2020, AFL Global implemented Oracle E-Business Suite Procure to Pay to centralize procurement and invoice processing across its manufacturing and engineering operations. The Oracle E-Business Suite Procure to Pay deployment was positioned to provide a single Procure to Pay platform supporting requisition-to-order and invoice-to-pay workflows for purchasing, accounts payable, and supplier management.
Configuration focused on core Procure to Pay capabilities, including purchase requisitioning, purchase order creation and approval workflows, supplier master management, electronic invoice capture and matching, and accounts payable processing. The implementation included catalog and punch-out support, approval routing and delegated authorities, and procurement analytics typical of enterprise P2P implementations, with configuration and testing performed by internal Oracle systems analysts and IT solution architects.
The P2P implementation was integrated with adjacent Oracle modules and enterprise applications explicitly referenced in AFL’s environment, including Oracle Order Management and other ERP modules, CRM and SharePoint components, and data management and business intelligence systems used for reporting and analysis. Integration work emphasized transactional handoffs between order capture, procurement, and downstream finance data flows to support consistent master data and financial reconciliation.
Governance and operational rollout relied on cross-functional coordination between Business Analysts, Systems Administrators, Infrastructure teams and procurement super users, with responsibilities for configuration, development, testing, end-user reviews, training, and ongoing support assigned to internal IT. Change request management, user documentation, and structured testing cycles were used to stabilize the solution and embed P2P workflows into procurement and finance business processes.
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Allegheny Technologies Incorporated (ATI) | Manufacturing | 7300 | $4.2B | United States | Oracle | Oracle E-Business Suite Procure to Pay | Procure to Pay | 2014 | n/a |
In 2014 Allegheny Technologies Incorporated implemented Oracle E-Business Suite Procure to Pay as part of a broader Oracle application footprint. The implementation targeted the SRP and SSSP business units and was coordinated alongside existing Quote to Cash and Financial Oracle applications to create end to end transactional continuity across procurement and finance.
Oracle E-Business Suite Procure to Pay was configured to support core Procure to Pay capabilities including supplier master management, purchase order creation and approvals, goods receipt and receipt validation, invoice processing with invoice matching, and accounts payable postings. Configuration work focused on enforcing procurement workflows, approval controls, and automated invoice validation rules consistent with standard Procure to Pay functional flows.
The deployment included integrations with the companys Oracle Financials and Quote to Cash applications, and explicit system interfaces with Bar Coding solutions and MercuryGate for transportation execution and receiving reconciliation. Operational coverage centered on procurement and accounts payable functions, with transactional handoffs into inventory and financial ledgers to maintain supply chain to ledger traceability.
Program governance was led by the Manager Information Systems and a designated project manager who ran the Oracle implementation for the SRP and SSSP business units from Monroe, NC. Governance emphasized cross functional coordination between procurement, finance, and operations, centralized configuration control, and project level management of the Bar Coding and MercuryGate integration efforts.
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Allegro MicroSystems | Manufacturing | 4060 | $725M | United States | Oracle | Oracle E-Business Suite Procure to Pay | Procure to Pay | 2016 | n/a |
In 2016, Allegro MicroSystems implemented Oracle E-Business Suite Procure to Pay to centralize procurement and purchasing workflows. Oracle E-Business Suite Procure to Pay was deployed to support corporate procurement, purchasing and supplier management functions, with explicit coverage of Corporate Information Technology purchases and semiconductor foundry sourcing activities. The deployment is described as an enterprise procure to pay application used by procurement and purchasing teams across the company.
Configuration centered on the Oracle Purchasing module as the primary functional component, with standard procure to pay capabilities such as purchase order creation and approval workflows, supplier master management, receipt and goods verification, and invoice processing workflows. Allegro designated a Global Oracle Purchasing Module Super User and module lead who provided full procure to pay expertise and acted as the corporate technical lead for the Oracle Purchasing module.
Operational coverage included support for facilities throughout the United States and Asia and extended to buyers managing raw materials, spares, and IT hardware and software procurement. Governance responsibilities included module-level technical ownership, end user support, and training led by the Oracle Purchasing Module lead, enabling centralized configuration, ongoing administration, and process stewardship for procurement and accounts payable related workflows within the Oracle E-Business Suite Procure to Pay implementation.
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American Tower | Communications | 6391 | $10.5B | United States | Oracle | Oracle E-Business Suite Procure to Pay | Procure to Pay | 2013 | n/a |
In 2013 American Tower implemented Oracle E-Business Suite Procure to Pay as part of a US Tower R12 re-implementation that centralized Procure to Pay capabilities for the organization. The program was executed with a clear P2P track focus and placed Oracle E-Business Suite Procure to Pay at the center of procurement process standardization across the US Tower business unit.
Implementation scope emphasized module-level deployments, with module lead responsibilities covering iProcurement, Services Procurement and Procurement Contracts. The project also supported and implemented Core Purchasing, Sourcing and iSupplier modules for Oracle R12 and evaluated Oracle R12 Advanced Procurement modules to extend buying workflows and supplier collaboration within the Procure to Pay category.
Technical and operational configuration included enabling desktop Receiving and need-by functionality to improve receiving and requisition timelines, and a Procurement OBIEE Implementation to provide procurement reporting and analytics. The effort included full systems development lifecycle work such as requirements, design, development, data conversion, testing and client training, with Oracle E-Business Suite Procure to Pay configured to support ATC Legal team requirements for procurement contract management.
Governance and process transformation were integral to the rollout, with the team identifying operational inefficiencies and conflicting business practices in the as-is process and proposing cross-functional to-be processes. The engagement also included managing Process Improvement Projects in Oracle 11i while executing the R12 re-implementation, and collaborating with the Project Management Organization to track timelines, testing milestones and production readiness for Procure to Pay capabilities.
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ATI | Manufacturing | 7600 | $4.6B | United States | Oracle | Oracle E-Business Suite Procure to Pay | Procure to Pay | 2015 | n/a |
In 2015 ATI Materials implemented Oracle E-Business Suite Procure to Pay to centralize procurement workflows and establish formal Procure to Pay controls. The deployment used Oracle E-Business Suite R12 as the operational procurement platform, aligning procurement and AP activities under the Oracle E-Business Suite Procure to Pay application.
The implementation covered core Procure to Pay functionality and adjacent order to cash touchpoints, with explicit configuration of the i Procurement Module including punchout connectivity to external suppliers. Oracle R12 functional activities included day to day support and enhancement workstreams, and a documented upgrade project from 12.1.3 to 12.2.9 was executed to maintain platform currency.
Integrations were a central component of the implementation, Oracle E Commerce Gateway EDI exchange was successfully implemented to support EDI transaction sets 850, 855, 860, 865 and ASN between ATI and its customers, and Oracle Shipping was integrated with MercuryGate for transportation orchestration. PaperVision was maintained as a system of record for document management and supported through ongoing operational maintenance and support processes.
Operational governance included sustained application support, continuous improvement enhancement projects, and participation in an Oracle EBS hosting migration away from OMCS to an alternative managed cloud provider. The implementation narrative documents successful E Commerce Gateway EDI exchange as an achieved outcome, routine functional support for procurement and quote to cash processes, and platform lifecycle management activities such as the R12 upgrade and hosting migration.
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Construction and Real Estate | 1000 | $821M | Singapore | Oracle | Oracle E-Business Suite Procure to Pay | Procure to Pay | 2015 | n/a |
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Utilities | 1717 | $20.0B | United States | Oracle | Oracle E-Business Suite Procure to Pay | Procure to Pay | 2020 | n/a |
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Education | 43829 | $8.8B | United States | Oracle | Oracle E-Business Suite Procure to Pay | Procure to Pay | 2014 | n/a |
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Life Sciences | 2500 | $255M | United Kingdom | Oracle | Oracle E-Business Suite Procure to Pay | Procure to Pay | 2017 | n/a |
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Manufacturing | 8000 | $4.5B | United States | Oracle | Oracle E-Business Suite Procure to Pay | Procure to Pay | 2005 | n/a |
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FAQ - APPS RUN THE WORLD Oracle E-Business Suite Procure to Pay Coverage
Oracle E-Business Suite Procure to Pay is a Procure to Pay solution from Oracle.
Companies worldwide use Oracle E-Business Suite Procure to Pay, from small firms to large enterprises across 21+ industries.
Organizations such as Starbucks, Macy's, Cheniere Energy, Western Digital and American Tower are recorded users of
Oracle E-Business Suite Procure to Pay for Procure to Pay.
Companies using Oracle E-Business Suite Procure to Pay are most concentrated in Leisure and Hospitality, Retail and Utilities, with adoption spanning over 21 industries.
Companies using Oracle E-Business Suite Procure to Pay are most concentrated in United States, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of Oracle E-Business Suite Procure to Pay across Americas, EMEA, and APAC.
Companies using Oracle E-Business Suite Procure to Pay range from small businesses with 0-100 employees - 0%, to mid-sized firms with 101-1,000 employees - 9.68%, large organizations with 1,001-10,000 employees - 58.06%, and global enterprises with 10,000+ employees - 32.26%.
Customers of Oracle E-Business Suite Procure to Pay 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 Procure to Pay customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of Procure to Pay.