3-way match, multi-BU routing, project coding, SOX-ready audit trail. Native integration with Oracle E-Business Suite and Oracle Fusion Cloud — no middleware, no data duplication.
Works with EBS R12 and Fusion Cloud ERP. No Oracle customisation required.
Real-time, bi-directional. No staging database, no CSV exports, no nightly batch.
EZ Cloud reads Oracle's supplier master and hierarchy at capture time so every invoice is coded against current data — no stale reference tables.
The four capabilities Oracle AP teams ask about most — all live on day one, not in a future phase.
Match invoice lines to PO and receipt, tolerance-handle quantity and price variances, and auto-post exceptions into an approval queue — or block them if they breach your thresholds.
Route invoices into the correct operating unit / business unit, handle intercompany routing, and translate to your ledger currency using Oracle's exchange-rate source of truth.
For grant- or project-heavy orgs (higher-ed, federal contractors, R&D-heavy manufacturing), EZ Cloud reads your Oracle project hierarchy and routes invoices to project managers for coding and approval.
Every action — capture, coding change, approver, timestamp, attached email thread — is recorded and exportable. SOC 2 compliant environment.
Oracle is the dominant ERP in mid-to-enterprise finance. EZ Cloud's Oracle integration is in production at organisations matching this profile:
Defaults reflect a typical mid-enterprise Oracle AP team. For a closer estimate, use your industry's calculator or the full ROI tool.
* Estimates based on industry averages. Your actual results may vary.
Both. We support Oracle E-Business Suite (R12) and Oracle Fusion Cloud ERP (OCI). The integration uses Oracle-standard REST APIs on Fusion and a combination of REST, SOAP, and direct table-safe writes on EBS. Same EZ Cloud experience either way.
Oracle's AP module is a general ledger posting endpoint — excellent at what it does. EZ Cloud handles everything that happens before a clean invoice reaches Oracle: capture (OCR + email + portal), classification, 3-way match logic, exception handling, approval routing, and — most importantly — the AI email prevention layer that blocks supplier issues upstream so 95% of exceptions never reach AP. We post finished invoices into Oracle; we don't replace it.
Out of the box. EZ Cloud reads your full operating-unit / business-unit hierarchy from Oracle, routes invoices to the correct BU during capture, and supports intercompany invoice flows without duplicate keying. Approvers see only the BUs they belong to.
Typical timelines: 45–75 days for EBS, 30–60 days for Fusion Cloud (less custom setup needed). The critical-path items are supplier-master cleanup, approval-matrix mapping, and sandbox testing with a representative invoice sample. We do the integration work; you provide the Oracle access and sign-off.
Contact sales for current marketplace status. The integration itself uses standard Oracle APIs and does not require marketplace listing to deploy.
Yes. All AP activity EZ Cloud posts to Oracle is fully visible in OTBI / Oracle Analytics using the standard AP subject areas. EZ Cloud also provides its own operational dashboards (invoice aging, exception root-cause, approver bottlenecks) that pull from both sides.
Yes — SOC 2. HIPAA-aware workflows are available for healthcare Oracle customers; contact the security team about BAA specifics.
30-minute demo. Bring your invoice sample — we'll walk a live 3-way match against your PO data.