Oracle E-Business Suite Release 12 and 12.1

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Solutions
• Deployed Oracle E-Business Suite Release 12.1 to integrate data and automate multiple
business processes within a single repository system
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Establish proper system controls along the supply chain—including inventory, purchasing,
and payables—so that manual intervention is not required to establish relationships
between steps
Identified clear, automated mapping rules, eliminating redundancy and reducing the time
necessary to process procurement entries by more than 30%
Consolidated, integrated, and automated business processes relating to assets, inventory,
accounting, and procurement into a single integrated system, reducing costs as well as
eliminating extensive, partially-manual data-consolidation efforts
Automated processing internal requisitions for 35 branches and headquarters using Oracle
Purchasing and Order Management, generating accounting entries automatically and
enhancing visibility for supplies consumed and internal requisitions
Consolidated and automated managing approximately 500 suppliers, which includes
paying more than 250 purchase orders per month and issuing 900 supplier invoices
Automated procure-to-pay procedures, reducing by more than 30% the number of
processes required to allocate payables, process items received, and reconcile stock
Ensured all physical movements of purchased goods are reflected accurately in the system
and reduced reconciliation time from several days to one
Established comprehensive system controls between inventory, purchasing, and payables,
so that the bank now has a fully integrated procurement system matching quote requests,
purchase orders, invoices, and inventory
Provided management with up-to-the-minute access to financial information to
substantially improve decision-making and managerial control
Consolidated legacy data received from various departments on a one-time basis into
consolidated general ledger accounts, quickly and securely
Extended the enterprise resource planning (ERP) application to improve daily capture and
synchronizing thousands of summarized general ledger positions between the ERP and
core banking systems, regarding account information, currency mapping tables, and other data
Relied on My Oracle Support for recommendations throughout the project, including
queries on occasional debugging issues
Why Oracle
BlC BANk SAl
“BLC Bank needed a best-of-breed ERP solution that we could quickly tailor to our financial
services needs. Given Oracle’s expertise in the financial industry, we did not consider other
vendors for the project,” said Gaby Awad, project management office head, BLC Bank sal.
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