Discovery and process study
Mapped current procurement, production, inventory and finance processes across plants to establish scope and pain points.
See how an automotive components manufacturer replaced disconnected systems and spreadsheets with one ERP across all its plants, and cut its month-end close from 15+ days to 5–6.
Client: An anonymized mid-size automotive components manufacturer
Scope: Multiple plants on a unified Oracle E-Business Suite platform
Modules: General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash
Management, Inventory, Purchasing, Order Management, Bills of Material, Work in Process and Cost
Management
Integrations: Manufacturing Execution System (MES) and banking systems
Timeline: Six months to go-live, followed by eight weeks of dedicated hypercare
Running several plants on separate systems and spreadsheets was expensive. This mid-size automotive components manufacturer had no real-time inventory visibility, purchase approvals that held up production, and a month-end close that dragged past 15 days. Product costs were estimates, so margins were hard to trust, and the shop floor had too much stock in some places and shortages in others.
We implemented Oracle E-Business Suite (EBS) Finance and Supply Chain across every plant in six months, using an Oracle AIM/OUM-aligned approach with minimal customization. The go-live ran with zero production downtime. Today the financial close takes 5–6 days, inventory carrying cost is about 25% lower, the procure-to-pay cycle is about 40% faster, and the team sees inventory in real time across all plants.
Finance covered General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets and Cash Management. Supply chain and manufacturing covered Inventory, Purchasing, Order Management, Bills of Material, Work in Process and Cost Management.
We followed a structured, Oracle AIM/OUM-aligned methodology to reduce risk, keep customization to a minimum and prepare the business for go-live.
Mapped current procurement, production, inventory and finance processes across plants to establish scope and pain points.
Completed fit-gap analysis and designed target processes, including the chart of accounts and organization structure.
Configured modules, approval workflows and costing methods, and built required reports and MES and banking integrations.
Cleansed and migrated item masters, suppliers, customers, opening balances and open orders through multiple mock loads.
System and user acceptance testing validated Procure-to-Pay, Order-to-Cash and Plan-to-Produce cycles.
Role-based training and super-user enablement supported readiness and user adoption.
A phased cutover and eight weeks of dedicated support delivered zero production downtime.
Ongoing application management services and performance tuning continue to add value after launch.
| Metric | Before | After |
|---|---|---|
| Financial close | 15+ days | 5–6 days |
| Inventory carrying cost | High, with stockouts | Approximately 25% lower |
| Procure-to-pay cycle | Manual and delayed | Approximately 40% faster |
| Inventory visibility | Delayed and plant-wise | Real-time across all plants |
| Product costing | Estimated | Accurate margin analysis |
Tell us about your setup, and we'll share what a six-month Oracle EBS roadmap could look like for you.