Oracle E-Business Suite (EBS) is Oracle's on-premises ERP. Its financial modules run the general ledger, payables, receivables, assets and cash.
Oracle Financials specialists · Architect-led
Oracle EBS and Cloud Financials consulting for a ledger that closes on time and passes audit.
We upgrade and support Oracle E-Business Suite, implement Oracle Fusion Cloud Financials, and tidy the chart of accounts, controls and close process your finance team runs on every month.
See the upgrade paths
- 15+Years of team experience
- 20+Enterprise implementations
- 60 minFree Oracle Financials review, with a written plan
- 5.0/5Client satisfaction (CSAT)
Proven Success With
5.0/5 CSAT
New to Oracle EBS and Cloud Financials?
What is Oracle EBS and Cloud Financials?
Oracle Fusion Cloud Financials is the finance part of Oracle Fusion Cloud ERP, Oracle's software-as-a-service ERP with quarterly updates.
Moving from EBS to Fusion is a re-implementation, not an upgrade, so it is planned as a new project with data migration.
What we do
What do Oracle financials consulting services include?
Eight services, from a single upgrade to support every month.
- SVC-100
EBS 12.2 upgrade
From 12.1.3 to 12.2 and the latest release update, with online patching set up.
- SVC-200
Fusion Cloud Financials
A re-implementation planned around your processes, with data migration.
- SVC-300
CEMLI assessment
Every customization reviewed and given a decision.
- SVC-400
Chart of accounts
Segments, values and cross-validation rules that keep the ledger clean.
- SVC-500
Close and reporting
Fewer manual steps and fewer late adjustments at month end.
- SVC-600
SOX controls
Preventive and detective controls built into the configuration.
- SVC-700
Acquisition consolidation
Acquired companies brought onto one ledger and one close.
- SVC-800
Support and enhancements
Run support, patching and small changes from one team.
Upgrade paths
Should we upgrade EBS or move to Fusion Cloud?
Three roads out of an older EBS release. Oracle states Premier Support for 12.2 through at least 2037, so staying is a real option.
TodayOracle EBS 12.1.3 or earlier
- EBS 12.2
Upgrade in place
Move to 12.2 and the latest release update, keeping your processes and most customizations.
Best when EBS fits the business and budgets are tight.
- Fusion Cloud
Re-implement in the cloud
A new Oracle Fusion Cloud Financials project, redesigning processes to the standard.
Best when you want quarterly updates and fewer customizations.
- Hybrid
Move in phases
Keep EBS for some ledgers or modules while others move to Fusion first.
Best for groups with many entities or an acquisition underway.
Modules
The Oracle financials modules we work with
Grouped by the end-to-end process each one serves.
Procure to pay
- Supplier
- Invoice
- Approve
- Pay
Oracle PayablesOracle iSupplier PortalOracle Internet Expenses
Order to cash
- Invoice customer
- Collect
- Apply cash
Oracle ReceivablesOracle Cash Management
Record to report
- Journals
- Reconcile
- Close
- Report
Oracle General LedgerOracle Subledger Accounting
Assets and tax
- Add asset
- Depreciate
- Retire
- Tax
Oracle AssetsOracle E-Business Tax
Customizations
What is a CEMLI assessment?
CEMLI stands for configurations, extensions, modifications, localizations and integrations. Each one gets a decision before an upgrade or a move to Fusion.
| Type | Retire | Use standard | Rebuild | Keep |
|---|---|---|---|---|
| ConfigurationsSetups made in the application. | ||||
| ExtensionsNew reports, forms and workflows. | ||||
| ModificationsChanges to Oracle's own code. | ||||
| LocalizationsCountry rules for tax and reporting. | ||||
| IntegrationsInterfaces to banks, payroll and other systems. |
The usual call for that type. Every item is still decided on its own merits.
Month-end close
What a cleaner month-end close looks like
Work moved earlier, so the last days of the close are for review, not catching up.
- Before day 1
- Accruals prepared
- Intercompany agreed
- Recurring journals ready
- Day 1
- Payables closed
- Receivables closed
- Day 2
- Assets depreciated
- Cash reconciled
- Day 3
- Subledgers posted to GL
- Reconciliations reviewed
- Day 4
- Adjustments approved
- Period closed
- Day 5
- Reports issued
- Variances explained
SOX controls
Controls built into the configuration
Automated controls are cheaper to test than manual ones, so we configure them where Oracle allows.
- Preventive
Cross-validation rules
Invalid account combinations reaching the ledger.
- Preventive
Segregation of duties
One person creating a supplier and paying it.
- Preventive
Journal approval limits
Large manual journals posted without review.
- Detective
Period close checklist
Subledgers left open after the period ends.
- Detective
Reconciliation sign-off
Balances that do not match supporting detail.
- Detective
Audit trail on setups
Untracked changes to financial configuration.
Cost and timing
What it costs and how long it takes
The review is free
A 60-minute architecture review of your Oracle financials setup, with a written plan you keep.
A fixed-scope proposal first
Before any work starts you get a written proposal: a fixed-scope project with milestones, or a monthly plan. You approve it, or you do not.
Timing follows scope
How long it takes depends on what is in scope. The proposal states the milestones, so you see the timeline before you commit.
Client stories
Client work we have delivered
Real engagements, described by industry. Each story covers the starting position, what we built and how we delivered it, end to end.
Commercial & Business ServicesPhase 2 of an Enterprise Program Across Sales, Service and CPQA multi-cloud Phase 2 of about 960 hours for an enterprise B2B business: Sales Cloud, Service Cloud and Salesforce CPQ joined into one process, from architecture to release and change management.Sales Cloud · Service Cloud · Salesforce CPQ · Salesforce PlatformRead the story 
Defence & AerospaceA Stage-Gated, Auditable Bid Process Designed for a Defence and Space ContractorSolution design for an Australian defence and space contractor: org review, a stage-gated bid framework, risk register and payment milestones, an approval matrix with status write-back, one-click gate packs and division-level access.Sales Cloud · Salesforce Platform · Approvals · Document generationRead the story 
ManufacturingDependable CRM and ERP Operations for an Industrial Equipment ManufacturerSalesforce and Certinia ERP for an industrial equipment manufacturer: multi-month cleanup and troubleshooting, data integrity and ERP fixes, change management and production support.Salesforce Platform · Certinia ERP · Certinia PSA · FlowRead the story Client reviews
What clients say about working with our architects
See how teams describe working with SynconAI, from first scope to production delivery.
Salesforce Select Partner30+ Salesforce certificationsDelivery from Delaware & Sydney, worldwide
Simply Outstanding
“SynconAI Consulting are Simply the Best in the Business When it comes to Salesforce implementation and AI-powered solutions, SynconAI are in a league of their own. Their expertise, dedication, and ability to deliver results that truly move the needle sets them apart from every other consulting partner we've worked with. What they achieved with our Sales Cloud, Service Cloud, and custom Agentforce agent has completely transformed how we operate streamlining our pipelines and our customer service, and automating tasks that used to consume hours of our team's time. They don't just implement technology they transform businesses. If you want the best, you work with their team.”
Sales CloudService CloudAgentforce
Jack BennettConsumer Goods & Retail · United States
“I had a very urgent deadline for our project reporting to be delivered and needed to build the module, dashboard and output reports in Salesforce. SynconAI were very responsive - they met with me online, responded to my emails quickly and took calls - whatever was needed to progress the work quickly. We are thrilled with the outcome and will continue to work with SynconAI in the future to continue to build our Salesforce capability and platform.”
Sales CloudService CloudNonprofit Cloud
Salesforce Managed ServicesAustraliaSalesforce Verified
“The team at SynconAI were fantastic, and promptly delivered on each project. They were able to guide us through every stage and made sure we were satisfied with the outcomes on multiple scopes of work.”
Sales CloudSlackFlowAgentforceMuleSoft
ManufacturingAustraliaSalesforce Verified
“They have been great and helping us transform out business by bringing what I conceptualize to life. Great at translating process/workflow needs into a solution. Been a pleasure work with and they're a critical part of our team and will be instrumental into bringing about my vision.”
Sales CloudFinancial Services CloudArchitectureAI
Financial ServicesUnited StatesSalesforce Verified
“Working with SynconAI was a seamless and highly professional experience from start to finish. They took the time to deeply understand our business processes before designing and implementing a Salesforce solution tailored specifically to our operational needs. The team demonstrated strong technical expertise across Salesforce configuration, automation, integrations, reporting, and user experience design.”
SalesforceExperience CloudCustom DevelopmentAutomationReporting
Salesforce ImplementationSalesforce Verified
Frequently asked questions
Oracle EBS and Cloud Financials, answered.
Straight answers about EBS 12.2, Fusion Cloud, CEMLI, controls and the close.
Yes. Oracle states Premier Support for EBS 12.2 through at least 2037 and releases cumulative updates for 12.2. Older releases such as 12.1 are on more limited support.
Upgrade if EBS fits your processes and you want to keep customizations. Move to Fusion if you want quarterly updates and are ready to redesign processes to the standard.
No. It is a re-implementation. Processes are redesigned, data is migrated and most customizations are rebuilt or retired.
Configurations, Extensions, Modifications, Localizations and Integrations. A CEMLI assessment gives each customization a decision before an upgrade or a move to the cloud.
Rules that stop invalid combinations of chart of accounts segments from being created, so bad postings are blocked at entry rather than found at month end.
Yes. We map their chart of accounts to yours, set up the entities and intercompany rules, and bring them onto one close.
Yes. Salesforce is a large part of our work, and we connect it to Oracle for orders, invoices and customer data where both are in use.
Oracle, Oracle E-Business Suite and Oracle Fusion Cloud are registered trademarks of Oracle Corporation and its affiliates. Salesforce is a trademark of Salesforce, Inc. SynconAI is an independent consulting firm and is not affiliated with or endorsed by Oracle.
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