List of Oracle Fusion Cloud Financials 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 Fusion Cloud Financials 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 Fusion Cloud Financials 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 Fusion Cloud Financials Accounts Receivable for AR Automation include: Ministry of Education (New Zealand), a New Zealand based Government organisation with 7300 employees and revenues of $12.40 billion, Office Depot, a United States based Retail organisation with 38000 employees and revenues of $8.60 billion, Department of Transport and Planning, a Australia based Government organisation with 4761 employees and revenues of $6.37 billion, First American Financial, a United States based Insurance organisation with 19038 employees and revenues of $6.13 billion, Radius, a United Kingdom based Professional Services organisation with 2900 employees and revenues of $5.99 billion and many others.
Contact us if you need a completed and verified list of companies using Oracle Fusion Cloud Financials 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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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Avara Foods | Consumer Packaged Goods | 6000 | $1.8B | United Kingdom | Oracle | Oracle Fusion Cloud Financials Accounts Receivable | AR Automation | 2023 | n/a |
In 2023, Avara Foods implemented Oracle Fusion Cloud Financials Accounts Receivable. The implementation was described alongside a broader Oracle Fusion ERP financial program covering General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets modules, reflecting an enterprise finance systems effort driven from finance leadership.
Oracle Fusion Cloud Financials Accounts Receivable was configured to support core accounts receivable workflows including invoicing, payment processing, and reconciliations, and the deployment targets AR Automation requirements for automated invoice processing and transaction orchestration. Configuration work emphasized functional setup, transaction validation rules, cash application patterns, and OTBI reporting artifacts to provide operational visibility for finance teams.
Integration architecture relied on native Oracle Fusion module linkages between Accounts Receivable and General Ledger and on OTBI for operational and management reporting, with provision for basic SQL query support for troubleshooting and extract tasks. Operational coverage spans Avara Foods finance organizations supporting major processing sites across England and Wales, with specific ERP functional specialist positions based at Brackley and Hereford handling local configuration, testing, and support.
Governance and rollout were structured around an internal Oracle Fusion ERP Functional Specialist in finance responsible for translating stakeholder requirements into functional specifications, developing process flows and user guides, conducting system testing and user training, and maintaining documentation. Ongoing responsibilities include issue escalation, configuration support during deployment, and assessment of Oracle Fusion updates and new features to maintain AR Automation functionality.
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AVEVA, a Schneider Electric Company | Professional Services | 6500 | $2.0B | United Kingdom | Oracle | Oracle Fusion Cloud Financials Accounts Receivable | AR Automation | 2020 | n/a |
In 2020, AVEVA implemented Oracle Fusion Cloud Financials Accounts Receivable as part of a consolidated global finance program. The deployment targeted AR Automation and was executed alongside Oracle Cloud Financials modules including AP, GL, Revenue Management, Project Costing, Project Billing, Subscription Management, Fixed Assets, iProcurement and PO. The program also integrated SAP Concur Expenses and encompassed a global rollout across the US and Canada, APAC and EMEA under the governance of the global GIS Finance team.
The Oracle Fusion Cloud Financials Accounts Receivable implementation centralized invoicing, collections, cash application and the receivables subledger to standardize billing and collection workflows. Configuration emphasized AR Automation capabilities such as electronic invoice presentment, automated payment matching rules and structured dispute and aging workflows, aligned with revenue management and subscription billing processes for project and recurring revenue.
Integrations were explicitly implemented with SAP Concur Expenses for expense interfacing, PeopleSoft for HR and related finance data flows, MuleSoft as an integration middleware to orchestrate cross-system interfaces, and Navision as a source of transactional history, supported by a concerted data migration effort to consolidate customer master records and historical receivables. These interfaces enabled synchronization of master data, invoice and payment flows, and posting into the Oracle GL across regions.
Governance and rollout were executed through the global GIS Finance team with centralized configuration control, regional testing cycles and coordinated cutover across US and Canada, APAC and EMEA. Data migration and master data harmonization were core elements of the program, with change control and training activities organized by finance process owners to standardize receivables operations and ownership across sites.
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Badger Infrastructure Solutions | Oil, Gas and Chemicals | 2517 | $748M | Canada | Oracle | Oracle Fusion Cloud Financials Accounts Receivable | AR Automation | 2020 | n/a |
In 2020, Badger Infrastructure Solutions implemented Oracle Fusion Cloud Financials Accounts Receivable as part of a broader Oracle Fusion Cloud ERP deployment that included Finance, CRM, HCM and Field Services completed within a 15 month program. The Accounts Receivable rollout was positioned within the enterprise AR Automation initiative and aligned to core finance and field operations processes. This implementation followed staged data preparation and coordinated User Acceptance Testing across multiple Oracle modules.
Oracle Fusion Cloud Financials Accounts Receivable was configured with standard AR Automation functional workflows to support invoice presentment, collections orchestration, payment application and accounts receivable ledger controls. Data was staged for both training and UAT across Oracle HCM, CRM, AR and Field Services as well as Workforce Time and Attendance, enabling scenario-based testing of end-to-end finance and operational processes. The team leveraged prior application knowledge of Spira and Sage to validate business scenarios and to accelerate user adoption of the new AR processes.
Integrations were exercised between Oracle HCM and Workforce Time and Attendance, and cross-module interfaces with CRM and Field Services were validated during UAT to ensure master data continuity and transactional integrity. The program included master data setup and provisioning for Operating Partners and Franchisees, indicating multi-entity operational coverage across finance, HR and field service functions. Staging and testing focused on ensuring role-based access and accurate cost center mappings for accounting and reporting flows.
Governance for the AR implementation included Level 2 support for end users with scheduled phone and email support, and a liaison role to Level 3 engineers for solution development, testing and deployment. The project also established provisioning ownership for rollout to partner organizations, and executed a cost center redesign which was created and tested in a test environment before promotion to production after completion of UAT. These controls supported structured rollout, master data governance and operational handover for ongoing AR Automation operations.
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Barnet Council | Government | 2000 | $660M | United Kingdom | Oracle | Oracle Fusion Cloud Financials Accounts Receivable | AR Automation | 2023 | n/a |
In 2023 Barnet Council implemented Oracle Fusion Cloud Financials Accounts Receivable as part of an AR Automation initiative to modernize accounts receivable operations within the finance function. The Oracle Fusion Cloud Financials Accounts Receivable deployment was executed alongside broader Oracle Finance modules including General Ledger, Intercompany, Cash Management, Advanced Collections, PBCS, Fixed Assets, and Projects to provide an integrated financial management architecture.
The implementation focused on module configuration and financial model redesign, with explicit workstreams to re-design the Chart of Accounts and to establish improved hierarchies for reporting. Configuration activities emphasized accounts receivable workflows typical of AR Automation, including electronic invoicing, credit control and collections orchestration, cash application and receipting logic, and reconciliations to support downstream financial close.
Data and systems integration workstreams were led by a five subject matter expert team tasked with finance data extract, cleanse and transformation, and an archiving strategy for historical Integra data. The project provided an overview and planning for integrations with the council’s line of business systems to ensure transactional flows into Oracle Fusion, with data staging, transformation and validation activities explicitly called out in the project scope.
Governance and procurement activities supported the rollout, with project input into the business case, adherence to the organisation’s governance procedures and Financial Regulations, soft market analysis to inform supplier shortlisting, and development of user specifications for finance. Training and change activities were put in place to enable Finance staff to self serve on the new system, and a proposed organisation wide support model for post go live operations was established.
Explicit outcomes cited in the program include an improved Chart of Accounts, improved hierarchies and better reporting capabilities enabled by Oracle Fusion Cloud Financials Accounts Receivable. Operational impacts were centered on the Finance department, with configuration, data migration, integration planning and governance changes structured to support continued AR Automation and ongoing support after go live.
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Brinker International | Retail | 68852 | $4.4B | United States | Oracle | Oracle Fusion Cloud Financials Accounts Receivable | AR Automation | 2020 | n/a |
In 2020 Brinker International implemented Oracle Fusion Cloud Financials Accounts Receivable, deploying an AR Automation capability to centralize invoice presentment, collections workflow, cash application, and dispute management inside its Oracle Cloud financial stack. The implementation of Oracle Fusion Cloud Financials Accounts Receivable positioned accounts receivable as a standardized, cloud native financial process within the broader Oracle ERP environment.
Configuration work extended beyond core AR modules to align with General Ledger, Accounts Payable, Fixed Assets, and Budgetary Control modules, ensuring transactional posting and control flows conformed with corporate reporting requirements. The program included configuration of automated cash application routines and collections workflows consistent with established AR Automation practices, and architects used Oracle PaaS extensions where required to address integration or advanced automation needs.
Operational coverage targeted Brinker Internationals corporate finance and accounts receivable teams, and the AR Automation implementation was explicitly designed to support cyclical financial processes such as period end close, intercompany settlements, and annual budgeting activities. Integrations routed receivable transactions into General Ledger for financial reporting and into Budgetary Control for spend compliance, preserving audit trails and settlement flows across finance modules.
Governance and ongoing stewardship were structured around Oracle Financials architecture leadership, with architects responsible for designing scalable, technically sound Oracle solutions that meet financial reporting objectives and for supporting cyclical close and settlement processes. Oracle Fusion Cloud Financials Accounts Receivable is instrumented as an enterprise AR Automation solution within Brinker Internationals finance operating model, governed through finance process owners and architecture review to maintain alignment with reporting and control requirements.
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Banking and Financial Services | 600 | $130M | United States | Oracle | Oracle Fusion Cloud Financials Accounts Receivable | AR Automation | 2016 | n/a |
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Non Profit | 174 | $31M | Australia | Oracle | Oracle Fusion Cloud Financials Accounts Receivable | AR Automation | 2019 | n/a |
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Government | 4761 | $6.4B | Australia | Oracle | Oracle Fusion Cloud Financials Accounts Receivable | AR Automation | 2019 | Oracle Consulting Group |
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Professional Services | 30 | $3M | India | Oracle | Oracle Fusion Cloud Financials Accounts Receivable | AR Automation | 2020 | n/a |
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Professional Services | 61000 | $1.8B | United States | Oracle | Oracle Fusion Cloud Financials Accounts Receivable | AR Automation | 2017 | n/a |
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Buyer Intent: Companies Evaluating Oracle Fusion Cloud Financials Accounts Receivable
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FAQ - APPS RUN THE WORLD Oracle Fusion Cloud Financials Accounts Receivable Coverage
Oracle Fusion Cloud Financials Accounts Receivable is a AR Automation solution from Oracle.
Companies worldwide use Oracle Fusion Cloud Financials Accounts Receivable, from small firms to large enterprises across 21+ industries.
Organizations such as Ministry of Education (New Zealand), Office Depot, Department of Transport and Planning, First American Financial and Radius are recorded users of
Oracle Fusion Cloud Financials Accounts Receivable for AR Automation.
Companies using Oracle Fusion Cloud Financials Accounts Receivable are most concentrated in Government, Retail and Insurance, with adoption spanning over 21 industries.
Companies using Oracle Fusion Cloud Financials Accounts Receivable are most concentrated in New Zealand, United States and Australia, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of Oracle Fusion Cloud Financials Accounts Receivable across Americas, EMEA, and APAC.
Companies using Oracle Fusion Cloud Financials Accounts Receivable range from small businesses with 0-100 employees - 3.57%, to mid-sized firms with 101-1,000 employees - 21.43%, large organizations with 1,001-10,000 employees - 46.43%, and global enterprises with 10,000+ employees - 28.57%.
Customers of Oracle Fusion Cloud Financials 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 Fusion Cloud Financials 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.