[
Oracle EBS Reviews
](https://www.g2.com/products/oracle-e-business-suite/reviews)

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Oracle EBS Reviews
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# Oracle E-Business Suite Features

##### 
## Accounting (28)

Chart of Accounts

Deliver out of the box Chart of accounts that can be used across multiple companies or business units.

AP Automation

Steam lines data entry by auto-populating recurring or predefined vendor values.

AR Automation

Automation helps the user be more efficient by populating default customer data and setting up regular payments from clients.

Journal Entries

Auto-populate based on previously entered information, uplaode journal entries and schedule future entries.

Tags & Dimensions

Ability to tag all transaction in the general ledger with customizable dimensions, classes, categories, etc.

Cash Management

Match payments and invoices and perform bank reconciliation in multiple currencies.

Payment Batches

Payments can be processed by batch without manual intervention

Payments Scheduling

Ability to schedule payments at predefined dates and times

Payment Settlements

Clearing of electronic payments to transfer funds from customers to suppliers

Payment Methods

Support multiple payment methods such as Automated Clearing House (ACH), credit and debit card, and wire transfers

AP Automation

Streamlines data entry by auto populating recurring or predefined vendor information and invoice details

AR Automation

Ability to populate default customer data, set up payments from clients and automatically match customer receipts to outstanding transactions.

Audit Trail

Automated, chronological tracking of activities that have affected a specific operation, procedure, event or record

Budgeting / Forecasting

Create and revise an unlimited number of budget, plan and forecast scenarios.

Collections Automation

The system automates the dunning process to help drive collections

Financial Statements

General reporting offered covers all of the standard financial statements and meets the basic needs of the business

Invoice Customization

The layout of the invoice template is fully customizable and allows users to add or remove fields and create new templates.

Journal Entries

Create journal entries based on previously entered information, schedule future entries, and allow Journal Entries to be uploaded from an external source.

Monitor Cash Positions

Ability to track cash positions across all accounts, banks, business units, and countries

Multi-Entity / Consolidation

Multi-ledger and multi-entity architecture, with automated consolidations, inter-entity transactions and eliminations

Payment Processing

Ability to manage, track and report on numerous payment types. Customize and automate complex purchase to pay work flow.

Recognition Rules

Automate recognition of revenue and expenses by defining recognition templates.

Reconciliations

Transactions are imported from source systems and automated matching reconciles majority of transactions using flexible, user defined matching and grouping rules.

Tags / Dimensions

Ability to tag all transaction in the general ledger with customizable dimensions, classes, categories, etc., which can also be used for reporting purposes.

Payments Scheduling

Ability to schedule payments at predefined dates and times

Payment Batches

Payments can be processed by batch without manual intervention

Payment Settlements

Clearing of electronic payments to transfer funds from customers to suppliers

Payment Methods

Support multiple payment methods such as Automated Clearing House (ACH), credit and debit card, and wire transfers

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##### 
## Inventory & Warehouse (5)

Inventory Tracking

Real-time inventory tracking. Maintains accurate "On Hand" information by matching reserved inventory requested on purchase and sales orders.

Inventory Costing

Ability to establish costing methods such as Average, LIFO, FIFO, and Specific Unit.

Product Master

Manage and track all inventory records across warehouses and retail locations through a single unified database.

Inventory Forecasting

Optimize inventory levels with features that suggest reorder points and economic order quantities (EOQs) that facilitate inventory management.

Integrations

Integrate shopping carts, eCommerce platforms, POS, and accounting with the system to link inventory records across platforms.

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##### 
## Purchasing (4)

Demand

Identify demand based on different types of sales orders and forecasting data.

Purchase Orders

Software supports purchase orders and provides the visibility needed to streamline the procure to pay process.

In Transit

Track products and raw materials shipped by suppliers, from origin to destination.

Receiving

Match the products received with the corresponding purchase orders and add them to inventory.

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##### 
## Manufacturing (6)

WIP

Track work in process (WIP) across multiple production lines and manufacturing locations.

Work Orders

Manage work orders for different types of activities such as production, rework, or maintenance.

MRP

Determine what raw materials are required for production, based on demand, production capacity, and inventory availability.

BOM

Define the structure of finished products to identify which raw materials, operations, and labor are needed to produce them.

MPS

Create and implement master production plans for multiple production lines and locations.

Shop Floor

Assign equipment and monitor shop floor activities during various production stages.

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##### 
## Quality Management (4)

Inspections

Define and implement workflows for inspections, including rules for escalations and notifications.

Rework

Identify rejected products and decide either they can be repaired or discarded.

Waste

Track production waste such as scrap, as well as returns that cannot be repaired.

Defects

Monitor product defects, identify causes and provide corrective actions to improve quality.

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##### 
## Distribution (3)

Picking & Packing

Define and implement optimal procedures to pick and pack product for shipping.

Shipping

Plan deliveries based on inventory availability, transportation costs, and order priority.

Tracking

Track shipments from warehouse to the destination, including drop shipments and multilocation shipping.

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##### 
## Sales & Marketing (6)

Customer Master

Manages customer information including multiple ship-to and bill-to locations.

ATP

Available to promise provides information on future availability of products that are either planned for production or purchased but not received.

Order History

Track order history, from quotes to sales orders, invoices, and returns, as well as canceled orders and back orders.

Returns

Manage return merchandise authorizations (RMS) approval processes and match with the original invoices.

Credit Limits

Define and monitor credit limits by individual customer or categories of customers, including the option to put customers on hold.

Pricing & Discounts

Manage various types of pricing and discounts associated with product categories and customer types.

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##### 
## HR (3)

Payroll

Payroll module or integration to an external payroll provider which automates the recording of payroll.

Workforce Management

Manage personnel availability and allocate human resources to production and inventory operations.

Time & Attendance

Track the time spent by employees performing various tasks related to production or inventory management.

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##### 
## Back Office (14)

Allocation

Resources can be allocated and reallocated across multiple projects and portfolios.

Asset Register

Create a list of all the assets owed by a company.

Lean Management

Include lean project management features and best practices.

Maintenance

Track maintenance operations for the products sold, such as calibration or preventive maintenance

Organization Management

Organizes employees in an org structure that can be used throughout the application for reporting, permissions, etc.﻿

Payroll

Payroll module or integration to an external payroll provider which automates the recording of payroll

Portfolio Mix

Create the optimal mix of portfolios to achieve operational and financial goals.

Purchase Orders

Software supports purchase orders and provides purchasing personnel and accounts payable with visibility needed to streamline the procure to pay process

Requisition

Define requisition rules for various types of procurement.

Shift Scheduling

Plan employee work shifts according to availability and provide notifications to employees when they are scheduled.

Sourcing

Identify and assess suppliers for different products and services.

Status

Monitor the status of multiple types of assets.

Time & Attendance Tracking

Let employees track the hours they have worked through integrations with time tracking products or built in time tracking features.﻿

Warranty Management

Maintain information on warranties for the products delivered and for their components

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##### 
## Front Office (14)

ATP

Available to promise provides information on future availability of products that are either planned for production or purchased but not received.

Checkout Process

Includes features that optimize user check out experience such as Shopping carts and Single Click Checkout, order summaries, receipts.﻿

Contact & Account Management

Store and retrieve information associated to customer contacts and accounts. Track company-wide communication and information about contacts and accounts.﻿

Customer Portal

Allows fully customizable portal for customer to enter tickets, provide feedback and communicate with service agents

Field Service Booking

Allows clients to book jobs through the desktop page or within the app.﻿

Field Service Dispatch

Notifies field service workers of their upcoming assignments.﻿

Product & Price List Management

Enter product/part numbers and manage the prices associated with them and allow users to use this information when creating quotes and sales orders.

Product Catalog

Allows users to search, filter, sort and select items to be added to quote﻿

Promotions and Discounts

Contains features that allow administrators to set up promotions on site, provide time based discounts, and enter coupon codes.﻿

Quote & Order Management

Allows users to create a quote that contain information on products, prices and associated discounts, which can be converted to sales orders.

Returns / Refunds

Functionality to allow users to process returns/refunds either via self service or contacting customer service.﻿

Territory & Quota Management

Assign and manage sales quotas and territories. Track progress against quotas. Change as needed.﻿

Tickets

Creates and assigns support tickets, scheduling them in a timely manner.﻿

Visual Configuration

Images can be displayed of options to enable users to visualize product options as it is being configured﻿

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##### 
## Integration (3)

Breadth of Partner Applications

To what extent are there partner applications readily available for integrating into this product? Partner applications typically provide complementary, best of breed functionality not offered natively in this product.

Data Import and Export Tools

Ability to input, modify and extract data from the application in bulk through a structured file.

Integration APIs

Application Programming Interface - Specification for how the application communicates with other software. API's typically enable integration of data, logic, objects, etc with other software applications.

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##### 
## Logistics (10)

Centralized Inventory Database

Manage and track all inventory records across warehouses and retail locations through a single unified database.

In Transit

Track products and raw materials shipped by suppliers, from origin to destination.

Inventory Forecasting

Optimize inventory levels with features that suggest reorder points and economic order quantities (EOQs) that facilitate inventory management.﻿

Inventory Pricing and Costing

Ability to establish multiple price levels and choose between multiple costing methods such as Average, LIFO, FIFO and Specific Unit.

Inventory Reporting

Customizable reporting allows insight into usage of inventory and services.

Inventory Tracking / Ordering

Real time inventory tracking. Maintains accurate "On Hand" infomation by matching reserved inventory requested on purchase and sales orders.

Picking Methods

Support multiple picking methods such as batch, wave, or zone picking.

Picking Planning

Create schedules for picking activities based on inventory availability.

Receiving

Match the products received with the corresponding purchase orders and add them to inventory.

Shipping Options

Functionality that allows users to select shipping options based on price and delivery time. May integrate to 3rd Party shipping/fulfillment companies.﻿

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##### 
## Platform (5)

Customization

Allows administrators to customize to accommodate their unique process. Includes ability to create custom objects, fields, rules, calculations, and views.

Output Document Generation

Allows administrators to create templates that enable users to quickly generate dynamic documents in various formats based on the data stored in the application.

Performance and Reliability

Software is consistently available (uptime) and allows users to complete tasks quickly because they are not waiting for the software to respond to an action they took.

User, Role, and Access Management

Grant access to select data, features, objects, etc. based on the users, user role, groups, etc.

Workflow Capability

Automates a process that requires a series of steps that typically require intervention by several different users. Administrators can write rules to determine who and when a user needs to complete a step. Also includes notification of users when they need to take action.

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##### 
## Production (12)

BOM

Define the structure of finished products to identify which raw materials, operations, and labor are needed to produce them.

Defects

Monitor product defects, identify causes and provide corrective actions to improve quality.

Identify Demand

Calculate demand by consolidating data from multiple sources.

Inspections

Define and implement workflows for inspections, including rules for escalations and notifications.

Manage Resources

Track resource availability for raw materials and production capacity.

MPS

Create and implement master production plans for multiple production lines and locations.

MRP

Determine what raw materials are required for production, based on demand, production capacity, and inventory availability.

Production Plans

Generate production plans based on demand and resource availability.

Rework

Identify rejected products and decide either they can be repaired or discarded.

Shop Floor

Assign equipment and monitor shop floor activities during various production stages.

Waste

Track production waste such as scrap, as well as returns that cannot be repaired.

WIP

Track work in process (WIP) across multiple production lines and manufacturing locations.

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##### 
## Reporting & Analytics (3)

Custom Reporting

Reports created by the user to cater to specific requirements. If you can build it in Excel, you can build it in the custom report writer

Dashboards

An easy to read, often single page, real-time user interface, showing a graphical presentation of the current status and historical trends of an organization's Key Performance Indicators (KPIs) to enable instantaneous and informed decisions to be made at a glance

Integration

Provide integration with analytics and business intelligence software, or specialized products such as Corporate performance management solutions.

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##### 
## Generative AI (2)

AI Text Generation

Allows users to generate text based on a text prompt.

AI Text Summarization

Condenses long documents or text into a brief summary.

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##### 
## Generative AI (2)

AI Text Generation

Allows users to generate text based on a text prompt.

AI Text Summarization

Condenses long documents or text into a brief summary.

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##### 
## Rebate Program - Rebate Management (4)

Rebate agreements

Able to generate rebate aggrements

Rebate calculation

Can perform automated rebate calculation for rebate accurals and payout

Program creation

Able to create unique and complex rebate programs for customers

Rebate match

Capable of matching rebate against actual sales, purchases, and margins

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##### 
## Analytics & Reporting - Rebate Management (3)

Rebate programs

Able to analyze effectiveness of rebate programs

Vizualization

Provide intutive dashboard to visualize rebate performance and deal visibility

Prediction

Able to forecast rebate account growth

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##### 
## Collaboration - Rebate Management (2)

Internal Communication

Allow internal teams to collaborate and communicate within the rebate software

External Communication

Allow communication with rebate partners and customers

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##### 
## Integration - Rebate Management (2)

Sales Data source

Allow integration with CRM OR ERP or any other data sources

Payments

Allow integration with accounting or invoicing tools for rebate payouts

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##### 
## Agentic AI - ERP Systems (1)

Decision Making

Makes informed choices based on available data and objectives

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##### 
## Agentic AI - Discrete ERP (3)

Cross-system Integration

Works across multiple software systems or databases

Natural Language Interaction

Engages in human-like conversation for task delegation

Decision Making

Makes informed choices based on available data and objectives

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## Technology Glossary Features

View full feature definition

View definitions of the features and discover new technology terms.

[View Glossary](/glossary)

[Audit Trail](/glossary/audit-trail)

Audit trails are the records that keep track of purchases, sales, expenses, and other financial information. Discover examples of audit trails and learn more about the benefits, best practices, and more.

[Inventory Pricing](/glossary/inventory-pricing)

Inventory pricing helps businesses estimate the value of their products or services. Learn more about inventory costs and inventory pricing methods.

[Product Catalog](/glossary/product-catalog-definition)

A product catalog is online or offline marketing material for all the products an enterprise has or wants to sell to customers designed to display relevant product details that help buyers make informed purchase decisions.

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