List of Oracle E-Business Suite Purchasing 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 Purchasing 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 Purchasing 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 Purchasing for Procurement include: LG Electronics, a South Korea based Manufacturing organisation with 82000 employees and revenues of $64.95 billion, Gecamines, a Democratic Republic of the Congo based Oil, Gas and Chemicals organisation with 19000 employees and revenues of $41.22 billion, Hindalco Industries, a India based Manufacturing organisation with 76800 employees and revenues of $27.82 billion, Bechtel Corporation, a United States based Construction and Real Estate organisation with 55000 employees and revenues of $22.00 billion, LG Electronics Home Appliance & Air Solution, a South Korea based Manufacturing organisation with 28000 employees and revenues of $14.92 billion and many others.
Contact us if you need a completed and verified list of companies using Oracle E-Business Suite Purchasing, 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.
The Oracle E-Business Suite Purchasing 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 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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ACT Government | Government | 6085 | $5.1B | Australia | Oracle | Oracle E-Business Suite Purchasing | Procurement | 2013 | n/a |
In 2013, ACT Government implemented Oracle E-Business Suite Purchasing to support Procurement processes within the Chief Minister, Treasury and Economic Development directorate. The deployment targeted Shared Services Accounts Payable workflows and was centered on transactional procurement and invoice processing for the department.
Configuration and functional scope emphasized the Oracle E-Business Suite Purchasing purchase order module, requisition-to-order workflows, and invoice matching and validation capabilities. Day to day operational activities recorded include entering batches of invoices into Oracle, creating purchase orders in Oracle, and entering and matching purchase orders into Oracle, reflecting Procurement and Accounts Payable automation and core control points.
Integrations and operational links described in staff notes include electronic invoice matching with Converga and the use of Snow requests for support and access workflows, indicating connected invoice intake and IT service management touchpoints. Governance and process responsibilities rested with Shared Services Accounts Payable personnel who validated invoices for payment in Oracle and maintained PO to invoice reconciliation, embedding transactional controls into Procurement and Accounts Payable operations.
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Allegro MicroSystems | Manufacturing | 4060 | $725M | United States | Oracle | Oracle E-Business Suite Purchasing | Procurement | 2016 | n/a |
In 2016 Allegro MicroSystems implemented Oracle E-Business Suite Purchasing as its Procurement application. The deployment centered on the Oracle Purchasing module to standardize procure-to-pay workflows and centralize purchase order processing for manufacturing and corporate buying activities. Implementation scope included procurement for global semiconductor foundries and corporate information technology purchases, with operational coverage across facilities in the United States and Asia. Oracle E-Business Suite Purchasing was configured to manage requisitions, purchase orders, supplier master data, and approval routing consistent with standard Procurement functional terminology.
Governance for the Oracle Purchasing module established a Global Oracle Purchasing Module Super User and a Module lead who served as the Corporate Technical Lead for the purchasing configuration and support. Configuration and operational work emphasized procure-to-pay capabilities including requisitioning, purchase order creation, approval workflows, and supplier management, aligned to manufacturing purchasing and IT acquisition processes. Day-to-day transaction support and module administration were handled by local module super users and the corporate module lead, providing a centralized governance model for ongoing configuration control and functional ownership.
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American Commercial Barge Line | Transportation | 1500 | $300M | United States | Oracle | Oracle E-Business Suite Purchasing | Procurement | 2018 | n/a |
In 2018 American Commercial Barge Line migrated Oracle E-Business Suite Purchasing to the Amazon Web Services platform as a staged cloud migration for its procurement footprint. The implementation centers on Oracle E-Business Suite 12.1.3, with Financials, Purchasing, Inventory and Asset Management modules operating as mission critical systems used by employees across the United States, and the Procurement function explicitly supported by Oracle E-Business Suite Purchasing.
The migration began with development and test environments on AWS to validate infrastructure flexibility and cost models before go live. Architectural drivers cited by ACL included the ability to add or remove servers and storage as needed, cost reduction, and a pay as you go consumption model. ACL had been running EBS in a third party hosted data center on single tenant infrastructure and moved to AWS to obtain more elastic infrastructure for its Oracle E-Business Suite Purchasing deployment.
Apps Associates was engaged as the systems integrator to combine Oracle EBS application expertise with AWS infrastructure knowledge, and ACL and Apps Associates planned a three month migration program. The technical cutover included two passes of migration and integration testing to verify connections between EBS and several other applications inside ACL, and the production migration completed with a four hour transition downtime and a smooth go live.
Governance and rollout followed a phased approach, beginning with sandbox and non production validation then progressing to full production migration, and ACL retained the existing EBS functional footprint including Purchasing while shifting hosting and operational responsibility to cloud infrastructure. Oracle E-Business Suite Purchasing remains integrated into broader financial and inventory workflows, supporting procurement operations across ACL sites in the United States.
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Ansell Malaysia | Manufacturing | 3500 | $120M | Malaysia | Oracle | Oracle E-Business Suite Purchasing | Procurement | 2014 | n/a |
In 2014, Ansell Malaysia implemented Oracle E-Business Suite Purchasing as its core Procurement application to centralize purchasing and procurement business functions at the Ansell Malaysia manufacturing site. The deployment used Oracle E-Business Suite version 12.2.5 and positioned Oracle E-Business Suite Purchasing to integrate with broader ERP processes across procurement, inventory and financial workflows.
The implementation encompassed Oracle EBS Purchasing along with tightly coupled modules including Inventory, Accounts Payable, Accounts Receivable, General Ledger and Order Management. Technical work included PL/SQL development for EBS, configuration of descriptive flexfields, forms personalization and customization of EBS forms, as well as development of custom XML reports and bespoke processes to assign assets to projects. Workflow Builder was used to develop and enhance approval flows and custom workflow logic specific to purchasing and approval requirements.
Integration work focused on data conversion and migration into Oracle E-Business Suite and on interfaces between supply chain and financial modules to support procure-to-pay and order-to-cash touchpoints. Implementation artifacts and technical documentation were produced and maintained, including BR100, MD50 and MD70 style documents, to capture functional specifications and interface designs that connected Purchasing to Inventory and Accounts Payable reporting.
Governance and process discipline were instituted through establishment of business analysis workflow, templates and standards, elicitation and documentation of business requirements into system functional specifications, and ongoing stakeholder requirement management. Reporting on compliance of system requirements with legislative and regulatory expectations was part of the governance cadence, and system study and requirement analysis underpinned configuration and rollout decisions.
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ATI Materials | Manufacturing | 7300 | $4.2B | United States | Oracle | Oracle E-Business Suite Purchasing | Procurement | 2014 | n/a |
In 2014, ATI Materials implemented Oracle E-Business Suite Purchasing as a core Procurement application to standardize purchase-to-pay processes across its Finance and Purchasing functions. Oracle E-Business Suite Purchasing was deployed as part of an Oracle r12 EBS footprint that included Payables, Purchasing, iProcurement, Project Costing, and Assets, aligning the Procurement category capabilities with existing financial controls.
The implementation focused on configuring Purchasing to support formal purchase order creation, approval workflows, supplier catalog handling and integration with iProcurement for self-service requisitioning. Invoice matching and settlement workflows were implemented in conjunction with Payables, and Project Costing and Assets modules were configured to capture capital and project-related procurement transactions, preserving transactional traceability across procurement and finance ledgers.
Technically the deployment leveraged the integrated Oracle E-Business Suite architecture, keeping master data and transactional flows inside the EBS instance to maintain consistent supplier, item and cost accounting records. Operational scope centered on Finance and Purchasing teams, with process alignment to procurement controls, requisition approval matrices and purchase order lifecycle management consistent with Procurement functional terminology.
Governance was run under an IT Project Manager and Business Lead for Finance and Purchasing who oversaw configuration, testing and staged rollout activities, including policy-driven approval rules and role-based access for procurement workflows. The program emphasized documented workflow governance and centralized configuration of Purchasing, iProcurement and Payables to enforce procurement policy and auditability within the Oracle E-Business Suite Purchasing environment.
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Oil, Gas and Chemicals | 1000 | $250M | Trinidad and Tobago | Oracle | Oracle E-Business Suite Purchasing | Procurement | 2015 | n/a |
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Oil, Gas and Chemicals | 3089 | $618M | India | Oracle | Oracle E-Business Suite Purchasing | Procurement | 2011 | n/a |
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Manufacturing | 3837 | $1.3B | United States | Oracle | Oracle E-Business Suite Purchasing | Procurement | 2015 | n/a |
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Construction and Real Estate | 55000 | $22.0B | United States | Oracle | Oracle E-Business Suite Purchasing | Procurement | 2015 | n/a |
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Manufacturing | 1200 | $480M | United States | Oracle | Oracle E-Business Suite Purchasing | Procurement | 2012 | n/a |
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Buyer Intent: Companies Evaluating Oracle E-Business Suite Purchasing
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FAQ - APPS RUN THE WORLD Oracle E-Business Suite Purchasing Coverage
Oracle E-Business Suite Purchasing is a Procurement solution from Oracle.
Companies worldwide use Oracle E-Business Suite Purchasing, from small firms to large enterprises across 21+ industries.
Organizations such as LG Electronics, Gecamines, Hindalco Industries, Bechtel Corporation and LG Electronics Home Appliance & Air Solution are recorded users of
Oracle E-Business Suite Purchasing for Procurement.
Companies using Oracle E-Business Suite Purchasing are most concentrated in Manufacturing, Oil, Gas and Chemicals and Construction and Real Estate, with adoption spanning over 21 industries.
Companies using Oracle E-Business Suite Purchasing are most concentrated in South Korea, Democratic Republic of the Congo and India, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of Oracle E-Business Suite Purchasing across Americas, EMEA, and APAC.
Companies using Oracle E-Business Suite Purchasing range from small businesses with 0-100 employees - 0%, to mid-sized firms with 101-1,000 employees - 19.74%, large organizations with 1,001-10,000 employees - 61.84%, and global enterprises with 10,000+ employees - 18.42%.
Customers of Oracle E-Business Suite Purchasing 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 Purchasing customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of Procurement.