List of Oracle E-Business Suite Procurement Customers
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Since 2010, our global team of researchers has been studying Oracle E-Business Suite Procurement 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 Procurement for Procurement 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 Procurement for Procurement include: Amazon, a United States based Retail organisation with 1578000 employees and revenues of $637.96 billion, Citigroup, a United States based Banking and Financial Services organisation with 230000 employees and revenues of $81.09 billion, Plains All American, a United States based Oil, Gas and Chemicals organisation with 4100 employees and revenues of $57.34 billion, Health New Zealand (Te Whatu Ora), a New Zealand based Government organisation with 103611 employees and revenues of $27.18 billion, Dh Life Sciences, a United States based Life Sciences organisation with 63000 employees and revenues of $23.88 billion and many others.
Contact us if you need a completed and verified list of companies using Oracle E-Business Suite Procurement, 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 Procurement software purchases.
The Oracle E-Business Suite Procurement 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 Procurement 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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Aberdeenshire Council | Government | 15934 | $944M | United Kingdom | Oracle | Oracle E-Business Suite Procurement | Procurement | 2014 | n/a |
In 2014 Aberdeenshire Council contracted Oracle E-Business Suite Procurement to procure Help Desk support and an implementation service to upgrade its Oracle Financials environment to Release 12. The procurement is recorded under the Procurement category and targets support and upgrade of the council's Oracle Financials E-Business Suite used by 570 users across finance, accounting and procurement business functions.
The scope specified functional and technical help desk coverage for Finance, Accounting and Procurement modules, including customisation development and application-level advice. Help desk responsibilities explicitly include raising and managing calls with Oracle Support and applying application patches when appropriate, while database management, operating system maintenance, backups, system administration tasks and patch testing are outwith scope.
Operationally the engagement centers on application tier support for Oracle E-Business Suite Procurement and Oracle Financials, isolating application support from infrastructure operations. The provider is expected to handle application incident and change management at the functional level and to coordinate escalation into Oracle Support for vendor-level issues.
An implementation service was required to plan and perform the upgrade to Oracle E-Business Suite Release 12 and to provide capability for potentially future upgrades, implying structured upgrade planning, cutover coordination and application-level regression support. Governance elements reflected in the notice include formalised call management with Oracle Support and a change control approach for customisations and patch application.
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Abu Dhabi Ports | Transportation | 2533 | $1.5B | United Arab Emirates | Oracle | Oracle E-Business Suite Procurement | Procurement | 2010 | Fujitsu |
In 2010 Abu Dhabi Ports Company ADPC went live with Oracle E-Business Suite Procurement to centralize procurement and related back-office processes across its ports, industrial zones, trade and logistics operations. The implementation targeted improved operational efficiencies, strengthened IT security, and more timely information for decision making through a single web-based Oracle platform, and it explicitly includes Procurement as the Apps Category for the deployed application.
The implementation package included Oracle E-Business Suite Procurement alongside Oracle Financials, Oracle Siebel Collections, Oracle Siebel Administration Server, Oracle Hyperion, and Oracle Universal Content Management. Functional coverage emphasized procure-to-pay workflows, supplier and contract management, financial posting and reconciliation, collections and CRM case management, enterprise reporting and planning, and integrated document management connected to ERP records.
Architecturally the rollout produced a single web-based solution tightly integrated with existing systems, delivering end-to-end business process integration between finance, procurement and HR functions. Oracle Universal Content Management was implemented as a document management layer integrated with the ERP, while Oracle Hyperion provided daily business intelligence and planning feeds, and Oracle Siebel delivered the CRM capabilities to manage and retain the customer base.
The implementation was facilitated by Fujitsu as the system integrator, with deployment and governance oriented around cross-departmental process harmonization across finance, procurement and HR teams. Reported outcomes from the program included consolidated web-based operations, integrated process flows across departments, daily management intelligence, a unified document repository tied to ERP transactions, and strengthened IT infrastructure security.
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Amazon | Retail | 1578000 | $638.0B | United States | Oracle | Oracle E-Business Suite Procurement | Procurement | 2013 | n/a |
In 2013, Amazon extended Oracle E-Business Suite Procurement to standardize Procure to Pay and Order to Cash processes across its marketplace operations. The project accompanied Amazon Germany marketplace expansion into the Czech Republic with a new fulfillment center PRG2 in Prague CZ and included provisioning a new Operating Unit in Oracle Receivables to support the site and regional tax reporting requirements.
Configuration and development work targeted the AR module to support vendor returns, return vendor returns invoicing flows, liquidation and contra COGS accounting, and localized tax reporting. Teams developed XML AR invoice print reports for multiple batch sources and modified BI print reports to produce Czech compliant invoice documents, while implementing Procure to Pay capabilities within Oracle EBS Procurement to support AP invoice handling.
Integrations were built between Oracle EBS and Amazon systems, including Amazon Vendor Processing System VPS for vendor returns, Vendor Central System VCS for vendor master and invoice document feeds, Contra COGS and AP Invoice interfaces following the DFP process, and S3 uploads for invoice print distribution. The technical environment comprised Oracle Applications R12.1.3 modules AR AP and TCA, Oracle 11g, SQL and PL SQL, SQL Loader, UNIX shell scripting, SVN repository and Amazon Cloud components.
Operational scope covered eight global ledgers and operating units with AR month closure activities coordinated across geographies and AR super users. Governance and runbook activities included day to day production support, short term data fixes to unblock period close, root cause analysis with development teams for permanent fixes, and enhancements to the AWS revenue recognition process that imports AR invoices and receipts based on a revenue recognition flag.
Performance engineering introduced a wrapper program to spawn the Auto invoice master program and enable parallel invoicing, addressing an AWS AR invoice import feed of six million invoices per month into OFA. That change and additional tuning saved eight to ten hours per month during AR month closure, increased Auto invoice throughput from 3.5K to 10K transactions per minute, and improved Close Period button performance from 35 minutes to 15 minutes while deferred revenue reports were tuned for better execution.
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Arabtec Holding PJSC | Construction and Real Estate | 42000 | $5.7B | United Arab Emirates | Oracle | Oracle E-Business Suite Procurement | Procurement | 2014 | n/a |
In 2014, Arabtec Holding PJSC deployed Oracle E-Business Suite Procurement as part of a broader Oracle ERP implementation covering Finance, Procurement, HR and Primavera Project. The deployment used Oracle E-Business Suite Procurement to centralize purchasing operations and establish a single procurement application within the Procurement category.
Configuration work emphasized core procurement modules and workflows, including requisition to purchase order processing, supplier master management, purchase order lifecycle controls, catalog management and approval routing configured to enterprise policy. The Oracle E-Business Suite Procurement implementation also incorporated invoice matching and commitment tracking consistent with procurement and financial control requirements.
Integrations tied Oracle E-Business Suite Procurement into the wider ERP landscape, explicitly linking procurement transactions to Oracle Financials for encumbrance and payables reconciliation, to HR for role based approvals and authorization, and to Primavera Project for project cost allocation and procurement scheduling. These integrations positioned procurement as a transactional hub feeding finance, project controls and HR workflows.
Governance measures focused on centralized supplier master data, standardized approval matrices and staged functional rollouts to align procurement processes with project management and finance controls. The implementation narrative centers on system architecture that unifies procurement operations, financial accounting and project procurement planning through Oracle E-Business Suite Procurement.
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BMO Wealth Management | Banking and Financial Services | 500 | $78M | United States | Oracle | Oracle E-Business Suite Procurement | Procurement | 2017 | n/a |
In 2017, BMO Wealth Management implemented Oracle E-Business Suite Procurement. The deployment focused on Procurement as the Apps Category, and the implementation was scoped to support procurement transactions while extending reporting and analytics across finance functions including General Ledger, Accounts Receivable, Accounts Payable, Purchase Orders, Order Management, Inventory and Spend Analytics.
The implementation included custom reporting and analytics development using OBIEE, with OBIEE 12c installations configured on Windows Server 2012 R2 and Red Hat 7.x and metadata repositories developed in the RPD, Business Model and Mapping, and Presentation layers. Developers created dashboards and customized reports for GL analysis, fixed assets, intercompany reporting, AR and AP, and procurement dashboards, while converting OBIEE 11g reports to OBIEE 12c and preparing assets for later Tableau transformation.
Integration and data orchestration were handled with Oracle Data Integrator 12.2.1 and Oracle 11g database sources, supported by BI Apps, BI Publisher and WebLogic Server 11g. The team built ETL mappings, ODI interfaces, packages and scenarios to extract and transform procurement and supply chain data, generated PL SQL procedures and materialized views for data movement and validation, and produced data extracts from the data warehouse for reporting consumption.
Governance and access controls were implemented at both object and data levels, including object level security in the RPD and web catalog and data level security using session variables tied to user responsibilities, ledgers, divisions, access sets and operating units, backed by a customized database mapping table. An automatic database schema switching mechanism was implemented in the RPD using variables and initialization blocks to avoid report disruption during ETL loads, and repository and web catalog merges were executed to consolidate artifacts and standardize report development practices across teams.
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Construction and Real Estate | 14000 | $7.4B | United States | Oracle | Oracle E-Business Suite Procurement | Procurement | 2020 | n/a |
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Banking and Financial Services | 230000 | $81.1B | United States | Oracle | Oracle E-Business Suite Procurement | Procurement | 2013 | n/a |
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Government | 22000 | $2.5B | United States | Oracle | Oracle E-Business Suite Procurement | Procurement | 2015 | n/a |
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Construction and Real Estate | 100 | $10M | India | Oracle | Oracle E-Business Suite Procurement | Procurement | 2014 | n/a |
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Life Sciences | 63000 | $23.9B | United States | Oracle | Oracle E-Business Suite Procurement | Procurement | 2014 | n/a |
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FAQ - APPS RUN THE WORLD Oracle E-Business Suite Procurement Coverage
Oracle E-Business Suite Procurement is a Procurement solution from Oracle.
Companies worldwide use Oracle E-Business Suite Procurement, from small firms to large enterprises across 21+ industries.
Organizations such as Amazon, Citigroup, Plains All American, Health New Zealand (Te Whatu Ora) and Dh Life Sciences are recorded users of
Oracle E-Business Suite Procurement for Procurement.
Companies using Oracle E-Business Suite Procurement are most concentrated in Retail, Banking and Financial Services and Oil, Gas and Chemicals, with adoption spanning over 21 industries.
Companies using Oracle E-Business Suite Procurement are most concentrated in United States and New Zealand, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of Oracle E-Business Suite Procurement across Americas, EMEA, and APAC.
Companies using Oracle E-Business Suite Procurement range from small businesses with 0-100 employees - 2.22%, to mid-sized firms with 101-1,000 employees - 17.78%, large organizations with 1,001-10,000 employees - 46.67%, and global enterprises with 10,000+ employees - 33.33%.
Customers of Oracle E-Business Suite Procurement 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 Procurement customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of Procurement.