OHM · Integrations · Oracle
Oracle
Every invoice checked, not the ones that hit a workflow rule.
Oracle Fusion and E-Business Suite both route invoices well. Routing is not checking — an approval confirms someone looked, not that the rate matched the contract.
What OHM reads, what it writes back
Reads from Oracle
- AP invoices and their distributions
- Purchase orders, receipts and matching status
- Supplier master, sites and payment terms
- Payment batches before they are released
Writes back into Oracle
- Holds on the invoice, with the reason and evidence attached
- Journal entries balanced and supported
- The check history against the transaction
What it never touches
Oracle stays the system of record. OHM reads from it and posts back to it.
Where you start
An export, not a project.A standard AP invoice and PO extract for the last 90 days.
Where a group runs Oracle at the centre and something else at the subsidiaries, the checks run the same way on both — the agents are not tied to one ERP's schema.
What runs against it
The same team, whichever system holds the books. The checks depend on the contract, the PO and the receipt — not on one ERP’s schema.
Run it on 90 days of your own Oracle data.
One export. No connector, and nothing to install.
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