List of Oracle PeopleSoft Purchase Orders 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 PeopleSoft Purchase Orders 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 PeopleSoft Purchase Orders for Order Management 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 PeopleSoft Purchase Orders for Order Management include: Labcorp, a United States based Life Sciences organisation with 70000 employees and revenues of $13.01 billion, University of Queensland, a Australia based Education organisation with 7500 employees and revenues of $1.89 billion, BI WORLDWIDE, a United States based Professional Services organisation with 1500 employees and revenues of $925.0 million, Lockton, a United States based Insurance organisation with 400 employees and revenues of $300.0 million, The University of Notre Dame Australia, a Australia based Education organisation with 1800 employees and revenues of $155.0 million and many others.
Contact us if you need a completed and verified list of companies using Oracle PeopleSoft Purchase Orders, 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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BI WORLDWIDE | Professional Services | 1500 | $925M | United States | Oracle | Oracle PeopleSoft Purchase Orders | Order Management | 2015 | n/a |
In 2015, BI WORLDWIDE implemented Oracle PeopleSoft Purchase Orders as part of an Order Management upgrade from PeopleSoft 8.8 to 9.2. The implementation encompassed functional modules ePro, PO, INV, AP, eSupplier and eSettlements to centralize procurement, invoicing and supplier interactions.
A PeopleSoft Financials Functional Lead Consultant was engaged in Minneapolis, MN from October 2015 to August 2016 to facilitate and document all the current customizations for five modules, conducting a fit gap analysis of over 250 customizations and documenting the findings. The project team walked through the Cumulative Overview Feature to map functionality changes and improvements between 8.8 and 9.2, identified features to adopt and scoped demonstrations required for stakeholders.
The engagement produced detailed functional designs for customizations that required replacement or reengineering, and documented all configuration changes for ePro, PO, INV, AP, eSupplier and eSettlements. The consultant developed comprehensive test plans, test cases and scenarios for functional testing, and took ownership of test move and cutover tasks across the Order Management modules.
Governance centered on formal documentation and design sign off, with the PeopleSoft Financials Functional Lead Consultant authoring the functional designs and test strategy to support a controlled rollout. BI WORLDWIDE positioned Oracle PeopleSoft Purchase Orders as the Order Management system supporting procurement, accounts payable and supplier lifecycle business functions.
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Imperial Sugar | Consumer Packaged Goods | 520 | $135M | United States | Oracle | Oracle PeopleSoft Purchase Orders | Order Management | 2001 | n/a |
In 2001, Imperial Sugar implemented Oracle PeopleSoft Purchase Orders in its Order Management environment. The implementation was delivered as part of a broader PeopleSoft Inventory and Purchasing initiative active at the company during that period.
Oracle PeopleSoft Purchase Orders was configured to support canonical purchase order creation, approval routing, PO amendment controls, receiving interfaces and PO-to-invoice matching as part of Order Management workflows. The configuration emphasized purchase lifecycle orchestration, standard purchase order data models and role-based approval rules consistent with enterprise procurement operations.
Integration points explicitly included PeopleSoft Inventory and PeopleSoft Purchasing to preserve inventory receipt and cost posting continuity, and to synchronize vendor and purchase transaction records. Operational scope covered procurement, inventory control and accounts payable business functions, with governance implemented through standardized approval hierarchies and purchase control policies to enforce consistent PO lifecycle processing across the organization.
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Labcorp | Life Sciences | 70000 | $13.0B | United States | Oracle | Oracle PeopleSoft Purchase Orders | Order Management | 2010 | n/a |
In 2010, Labcorp implemented Oracle PeopleSoft Purchase Orders as its Order Management application to centralize purchase order and requisition workflows. The deployment supported operational management for over 450 SKUs and inventory control across two warehouse locations associated with the IT Logistics Center in Burlington, North Carolina, and it governed a fourteen person order management team responsible for emergency orders, special orders, order status, proof of delivery, order changes, invoice maintenance, match exceptions and return to vendor requests.
Oracle PeopleSoft Purchase Orders was configured to support core Order Management capabilities including requisition entry, purchase order entry, purchase order changes, backorder tracking and emergency order entry, with explicit handling for match exception processing and invoice maintenance. The implementation included instrumentation of PeopleSoft reports to monitor Requisition Entry, Purchase Order Entry, Purchase Order Changes, Purchase Order Backorders, Emergency Order Entry and Match Exception processing, and scanning and confirmation processing was embedded into operational procedures.
Operational scope encompassed procurement, sourcing, customer service and warehouse inventory management functions, with the order management team executing vendor management activities including oversight of ERP system transitions. Configuration emphasized exception workflows for returns to vendor, proof of delivery confirmation and invoice matching workflows to reduce manual reconciliation across purchasing and finance touchpoints.
Governance changes included the introduction of Performance Standards for the operations team with defined turnaround times for Order Entry, Customer Service Requests, Invoice Maintenance Processing, Overdue Order Reports and Scanning and Confirmation Processing. The rollout paired PeopleSoft reporting with new hardware and software tools to introduce LEAN principles, improve team productivity and lower operational costs as part of ongoing process transformation.
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Lockton | Insurance | 400 | $300M | United States | Oracle | Oracle PeopleSoft Purchase Orders | Order Management | 2012 | n/a |
In 2012 Lockton implemented Oracle PeopleSoft Purchase Orders within an Order Management deployment built on PeopleSoft Financials 9.2 and PeopleTools 8.56.09 running on a SQL Server platform. The implementation centered on the Oracle PeopleSoft Purchase Orders application as part of a broader finance stack supporting GL, AP, Purchasing, Travel and Expense, and Payroll functions for Lockton's finance and HR operational teams.
The technical implementation included configuration and development across the Purchase Order module and related financial modules. Development artifacts included Application Engine programs for inbound and outbound interfaces, Component Interface and File Layout driven integrations, SQR and BI Publisher report development, PeopleCode and Application Packages for business logic, and Fluid page customizations to add Tiles on the PeopleSoft fluid home page. Workstreams referenced include creation of ChartField outbound processes, Time Import and Person Export interfaces, deduction file generation, and accounting entry creation for PeopleSoft Cost Management.
Integrations used native PeopleSoft connectivity, leveraging Integration Broker for message routing and Application Engine for batch processing, plus explicit file feed work such as loading Corestream file feeds into PeopleSoft. Data management processes included Data Mover import and export scripts, PS Query for ad hoc queries, and SQL scripts to archive Travel and Expense AWE tables, the latter explicitly executed to improve performance. The environment incorporated SQR, Crystal Reports and BI Publisher for reporting and formatting of paychecks and pay advice templates.
Governance and operational controls were implemented through PeopleSoft security design, creation of roles and permission lists, client query trees and query access groups, and Workflow configuration for Expense Approvals. The program included production support structures addressing Voucher Posting, Payment Posting App Engine processes, AP matching, and ongoing enhancements and tweaks to Application Engine programs and Fluid pages as part of iterative maintenance and user-driven change requests.
The work scope documented responsibility for support and development across GL, AP, OM and Purchasing, and included data archiving and retrofit activities along with interfaces and conversion support. Oracle PeopleSoft Purchase Orders served as the central Order Management application within Lockton's finance landscape and was supported by technical operations covering integrations, reporting, security, and production application support.
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The University of Notre Dame Australia | Education | 1800 | $155M | Australia | Oracle | Oracle PeopleSoft Purchase Orders | Order Management | 2020 | n/a |
In 2020 the University of Notre Dame Australia deployed Oracle PeopleSoft Purchase Orders as its core Order Management solution. The university lists Oracle PeopleSoft Purchase Orders on its public website as part of a documented procure to pay process, indicating the application is active in centralized purchasing operations.
The implementation focuses on core purchase order lifecycle capabilities typical of Order Management, including requisition to PO conversion, purchase order creation and amendment, approval routing, supplier record handling, and PO status tracking. Configuration work emphasized approval rule sets and PO change controls to support campus purchasing policies, while standard PeopleSoft procurement workflows were used to orchestrate PO issuance and receiving acknowledgement.
Operational coverage spans procurement and finance teams across the university, with the PeopleSoft Purchase Orders component referenced in the institution P2P diagram published on the university website. Oracle PeopleSoft Purchase Orders functions as the transactional PO system within the university procurement stack, supporting department level requisitioning and centralized PO governance.
Governance and workflow changes associated with the implementation center on formalized approval authorities, electronic audit trails, and catalog controls to enforce purchasing policy. The deployment aligns application-level controls with procurement process maps published by the university, and Oracle PeopleSoft Purchase Orders is positioned to provide procurement recordkeeping and compliance for university purchasing activity.
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Education | 7500 | $1.9B | Australia | Oracle | Oracle PeopleSoft Purchase Orders | Order Management | 2008 | n/a |
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Buyer Intent: Companies Evaluating Oracle PeopleSoft Purchase Orders
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| Logo | Company | Industry | Employees | Revenue | Country | Evaluated | ||
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FAQ - APPS RUN THE WORLD Oracle PeopleSoft Purchase Orders Coverage
Oracle PeopleSoft Purchase Orders is a Order Management solution from Oracle.
Companies worldwide use Oracle PeopleSoft Purchase Orders, from small firms to large enterprises across 21+ industries.
Organizations such as Labcorp, University of Queensland, BI WORLDWIDE, Lockton and The University of Notre Dame Australia are recorded users of
Oracle PeopleSoft Purchase Orders for Order Management.
Companies using Oracle PeopleSoft Purchase Orders are most concentrated in Life Sciences, Education and Professional Services, with adoption spanning over 21 industries.
Companies using Oracle PeopleSoft Purchase Orders are most concentrated in United States and Australia, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of Oracle PeopleSoft Purchase Orders across Americas, EMEA, and APAC.
Companies using Oracle PeopleSoft Purchase Orders range from small businesses with 0-100 employees - 0%, to mid-sized firms with 101-1,000 employees - 33.33%, large organizations with 1,001-10,000 employees - 50%, and global enterprises with 10,000+ employees - 16.67%.
Customers of Oracle PeopleSoft Purchase Orders 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 PeopleSoft Purchase Orders customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of Order Management.