Blog
Accelerating Month-End Close: What Leading Oracle Finance Teams Are Doing Differently
Month-end close no longer has to be a compressed, manual sprint. Leading Oracle finance teams are accelerating the financial close through automated reconciliations, structured GL validations, and disciplined close task orchestration. By embedding controls and shifting toward continuous accounting, organizations are reducing reporting timelines while improving accuracy and audit readiness.
From Manual to Model-Driven: Forecasting Cash with Predictive Analytics
Organizations are moving beyond spreadsheet-based forecasting and adopting predictive, model-driven approaches inside Oracle Cloud. By leveraging real-time data, historical patterns, and scenario modeling, finance teams gain sharper visibility into liquidity, improve working capital decisions, and strengthen resilience across planning cycles.
How AI Is Reshaping Fraud Prevention in AP and Expense Processing
AI and machine learning are transforming fraud prevention in accounts payable and expense processing. With intelligent invoice capture, behavioral analysis, and continuous monitoring, Oracle users can detect anomalies earlier, tighten controls, and strengthen audit readiness.
Oracle EBS After 2025: How to Future-Proof Without a Full Cloud Migration
Staying on Oracle EBS after 2025? You’re not alone—and you’re not behind. In this guide, we explore how organizations can modernize through hybrid strategies like API integration, UI extensions, and automation—without a full cloud migration. See how oAppsNET helps EBS clients stay resilient and future-focused.
Sales Order Processing Gets Smarter: Automating Order Entry, Validation, and Fulfillment
Sales order automation is evolving fast—and Oracle Cloud users are reaping the benefits. Get in tune with how businesses are reducing entry errors, validating orders in real time, and syncing fulfillment with AR using smarter Oracle tools and workflows.
Real-Time PO Matching: Closing the Loop Between Procurement and Payables
Invoice delays and approval bottlenecks often stem from upstream mismatches in procurement and receiving. Oracle users are closing the loop with real-time 2- and 3-way matching, using automation and stronger cross-functional alignment to reduce exceptions, enforce policy, and improve payment timing.
What’s New in Oracle Cloud 2026: Key Features Finance and IT Teams Should Know
Oracle Cloud’s 2026 release delivers targeted enhancements across finance, procurement, and IT workflows. From dynamic AP routing to embedded analytics and audit-ready configuration logs, we break down the updates most relevant to business and finance leaders—not just technical users.
From Reporting to Readiness: How Oracle Cloud Users Can Automate KPI Monitoring
Real-time KPI monitoring is becoming an essential part of finance and operations. With Oracle Cloud and analytics tools, teams can automate performance tracking across working capital, DSO, and spend metrics, enabling faster, more informed decisions. Learn how to shift from lagging reports to live operational insight.
Invoice Anomalies and Approval Bottlenecks: How Automation Solves Both
Learn how Oracle-native automation helps AP teams eliminate bottlenecks, reduce risk, and increase invoice throughput—without adding complexity. This post explores smart capture, workflow routing, vendor self-service, and how to apply them for faster, cleaner approvals.