List of Oracle Receivables Customers
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Since 2010, our global team of researchers has been studying Oracle Receivables 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 Receivables 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 Receivables for AR Automation include: Kroger, a United States based Retail organisation with 409000 employees and revenues of $147.12 billion, Burns & McDonnell, a United States based Construction and Real Estate organisation with 14000 employees and revenues of $7.40 billion, LienVietPostBank, a Vietnam based Banking and Financial Services organisation with 9946 employees and revenues of $987.0 million and many others.
Contact us if you need a completed and verified list of companies using Oracle Receivables, 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 Receivables 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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Burns & McDonnell | Construction and Real Estate | 14000 | $7.4B | United States | Oracle | Oracle Receivables | AR Automation | 2020 | n/a |
In 2020 Burns & McDonnell implemented Oracle Receivables as its AR Automation solution, provisioning the module inside its Oracle E-Business Suite financial architecture. Oracle Receivables was deployed to centralize accounts receivable workflows and to provide a single invoice lifecycle and cash application engine for the enterprise.
The implementation of Oracle Receivables emphasized invoice management, automated cash application, customer account and credit controls, AR aging and collections workflow tooling, and billing interface functionality to support project-driven revenue recognition. Configuration work aligned receivables controls with project billing events and standard accounting rules to maintain consistent transactional posting.
Oracle Receivables was integrated directly with Project Billing, Project Costing, Payables, General Ledger, and iExpense within the Oracle E-Business Suite, enabling exchange of billing transactions, accounting distributions, and payment information across project accounting and core financial modules. These integrations supported end-to-end transaction flow from project billing to AR posting and GL accounting entries.
Operational responsibility for Oracle Receivables rested with Burns & McDonnell finance and project accounting teams, supported by internal Oracle Financials System Analyst resources who provided technical and functional support for Oracle E-Business Suite modules. Governance focused on aligning receivables workflows with project accounting and standardizing billing and collections processes across the enterprise.
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Kroger | Retail | 409000 | $147.1B | United States | Oracle | Oracle Receivables | AR Automation | 2020 | n/a |
In 2020, Kroger implemented Oracle Receivables as its AR Automation application. Oracle Receivables was configured to validate supplier invoices that originate from Kroger's Oracle Procurement system against three way matching requirements.
The implementation enforces three way matching and line level reconciliation for purchase order driven invoices. For Kroger MFG, the deployment recognizes Oracle PO numbers as seven digit numbers beginning with 1. Invoice validation logic uses the six character Kroger line number KLN, compares unit price, quantity, and unit of measure on the invoice to the unit price and UOM on the PO, validates quantity against the receiver, and reconciles invoice totals to PO and receiver data.
Oracle Receivables is integrated with Kroger's Oracle Procurement processes and the Oracle AP system to create an automated validation pipeline. The configuration specifically governs Kroger MFG supplier invoicing workflows and therefore affects procurement and accounts payable operations where PO driven invoicing is present.
Governance was implemented as rules based validation within Oracle Receivables, using KLN driven line mapping and three way matching as primary controls. Exceptions that fail the configured checks are flagged for manual review and routed to procurement or AP for resolution, preserving a controlled workflow for invoice dispute handling.
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LienVietPostBank | Banking and Financial Services | 9946 | $987M | Vietnam | Oracle | Oracle Receivables | AR Automation | 2018 | n/a |
In 2018 LienVietPostBank implemented Oracle Receivables as part of an Oracle ERP centralized financial accounting system, placing the deployment squarely in the AR Automation category. Oracle Receivables was deployed to centralize accounts receivable processing and to provide an enterprise AR Automation capability that aligns invoicing, cash application and receivable ledger controls with corporate finance reporting.
The implementation encompassed multiple financial modules within the Oracle ERP footprint, including receivables, payables, general ledgers, financial statements, fixed assets, centralized procurement, print management and inventory. Oracle Receivables was configured as the AR component of that suite, supporting standard accounts receivable workflows and integration points with adjacent financial modules to maintain ledger consistency and period close integrity.
Integration scope explicitly included linkage between the Oracle ERP receivables module and the bank CoreBanking platform, enabling transactional handoffs and data synchronization between deposit and lending systems and the accounts receivable ledger. The wider IT landscape concurrently included the Core card SmartVista platform for card processing and PeopleSoft for human resource management and KPI processes, indicating a multi-application environment where Oracle Receivables operates alongside card and HR systems.
Governance for the deployment emphasized centralized financial accounting and procurement controls, with Oracle Receivables operating within a centralized finance architecture that consolidated receivables and related financial workflows. Process standardization and system orchestration were implemented to align AR processing with centralized procurement and fixed asset management, reflecting an enterprise approach to accounts receivable within LienVietPostBank.
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