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Oracle Fusion Cloud ERP

Oracle Cloud ERP, Implemented by a Team That Stays Until It Works

Oracle Fusion Cloud ERP can run financials, procurement, supply chain and projects across every entity you own. Getting there depends on the migration, the integrations and the close process, which is the part most programmes underestimate. That is the part we own.

50+ ERP and software projects. Zero failed projects since 2021.

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Group close, March
Day 4
INRManufacturing entityClosedSub-ledgers reconciled, intercompany matched.
INRDistribution entityClosedStock valuation posted from the warehouse system.
USDExport subsidiaryClosedTranslated at the period rate, no manual journal.
AEDTrading subsidiaryIn reviewTwo supplier accruals waiting on approval.
4 days
To a consolidated group position
Previously 15 working days in spreadsheets
Illustrative figures
50+
ERP and software projects
Multi
Entity and currency by design
4-18 mo
Typical programme range
0
Failed projects since 2021
Why It Matters

Oracle Cloud ERP projects rarely fail on the software

The product does what it says. Programmes come apart on migrated data nobody trusts, integrations that were left to the end, and a close process that was never designed.

Data Decides the Outcome

A clean chart of accounts is worth more than any module

Most of the risk in an Oracle Cloud ERP rollout sits in the master data: the chart of accounts, cost centres, customers, suppliers, items and open balances. We design that structure first, clean the legacy records, and reconcile the opening position before anything is loaded.

  • Chart of accounts designed for group reporting, not copied over.
  • Master data cleaned and de-duplicated before load.
  • Opening balances reconciled and signed off.
Reviewing financial master data before an ERP migration
Built for Several Entities

Consolidation stops being a month of spreadsheet work

When each company keeps its own books in its own file, the group position is always weeks behind and always disputed. Configured properly, intercompany, currency translation and consolidation run inside the system, and the group close moves from weeks to days.

  • Intercompany transactions matched automatically.
  • Currency translation handled at the period rate.
  • One consolidated position every entity can see.
A finance team reviewing a consolidated group position
Group Structure

Every entity on one system, closing to one calendar

Each company keeps its own books, its own currency and its own statutory requirements, while the group sees a single position without anyone rebuilding it by hand.

GLShared chart of accountsDesignOne structure across entities, with local segments where the law needs them.
ICIntercompany rulesAutomatedCross-entity charges raised and matched without journals at month-end.
FXCurrency translationAutomatedPeriod rates applied consistently, with the difference posted where it belongs.
TAXStatutory and taxConfiguredLocal filing formats and audit requirements handled per jurisdiction.
APShared servicesOptionalOne payables and receivables team serving every entity from a single queue.
RPTGroup reportingLiveConsolidated and entity-level reporting from the same underlying data.
How We Deliver

From current-state review to a close you can run yourself

1
Review and design
We map how you run today, then design the entity, ledger and process structure to match.
2
Configure
Financials, procurement, supply chain and projects set up on standard capability first.
3
Migrate and integrate
Master data cleaned and loaded, balances reconciled, and the surrounding systems connected.
4
Test with your team
Your people run their own processes end to end, including a full trial close.
5
Go live and support
We run the first closes with you, then stay on for support, changes and quarterly updates.
What We Cover

Six areas of an Oracle Cloud ERP programme

You can take all of it or the parts you need. Most businesses start with financials and add the operational modules once the books are steady.

💰

Financials

General ledger, payables, receivables, fixed assets, cash management and the close calendar.

💳

Procurement

Requisitions, approvals, purchase orders, supplier records, contracts and invoice matching.

📦

Supply chain and inventory

Stock across locations, costing, movements, and the link between orders and fulfilment.

📋

Project management

Project costing, billing, revenue recognition and margin per project rather than in total.

🔄

Integration

Connections to CRM, warehouse, plant, banking, tax filing and portals, with logging built in.

📊

Reporting

Entity and group reporting, statutory formats, and management packs built on live data.

The Difference

What a well-run Oracle programme changes

Days
To close, instead of weeks
One
Group position, undisputed
Fewer
Manual journals at period end
Clean
Master data across entities
Traceable
Approvals and audit trail
Stable
Through quarterly updates
Why Us

Why businesses choose TCB Infotech for Oracle Cloud ERP

1
We own the whole programme
Design, migration, integration, testing and support sit with one team, not four vendors.
2
Data first, always
We reconcile the opening position before go-live, so nobody doubts the first close.
3
Standard where possible
We configure before we code, so the system stays upgradeable and cheap to maintain.
4
Integration is not an afterthought
The connections to your other systems are designed at the start, not bolted on at the end.
5
We stay after go-live
We run the first closes with your team and support the system through the updates.
6
Proven delivery
50+ projects across industries, with zero failed projects since 2021.
FAQ

Oracle Fusion Cloud ERP questions

What is Oracle Fusion Cloud ERP?
Oracle Fusion Cloud ERP is Oracle's cloud business suite, covering financials, procurement, supply chain, project management and reporting in one system. It is built for larger and multi-entity businesses that need several legal entities, currencies and reporting standards handled together rather than reconciled by hand.
How long does an Oracle Cloud ERP implementation take?
A financials-first rollout for a single entity usually runs four to six months. A multi-entity programme covering financials, procurement and supply chain typically runs nine to eighteen months, depending on the number of entities, the state of the legacy data and how much integration is needed.
Can you migrate us from an older Oracle system?
Yes. Moving from an older on-premise Oracle installation is common work: we map the existing chart of accounts and master data, clean and reconcile the balances, move open transactions, and run the old and new systems in parallel for a close cycle before switching over.
Do you customize Oracle Cloud ERP or keep it standard?
We keep the standard product wherever it does the job, because standard configuration survives upgrades and custom code creates maintenance. Where a real process gap exists, we extend it properly through the supported extension and integration methods rather than working around the system.
Can Oracle Cloud ERP connect to the other systems we run?
Yes. We build integrations to CRM, warehouse systems, plant systems, banking, tax filing and customer or supplier portals, so data moves automatically instead of being keyed in twice. Each integration is built with error handling and a log, so a failed message is visible rather than silently lost.
What support do you provide after go-live?
We stay with the system: a support desk for day-to-day issues, help through month and year-end close, changes as your processes evolve, regression testing against Oracle's quarterly updates, and training for new team members.

Talk Through Your Oracle Cloud ERP Plan

Book a free consultation. Tell us how many entities you run, what you are on today, and where the close hurts, and we will tell you honestly what the programme would involve.

Book a Free Consultation →

No commitment. A practical conversation about scope, effort and sequence.

Oracle Cloud ERP Capabilities

What Is Inside an Oracle Cloud ERP Engagement

An Oracle programme is three jobs: getting the system configured to how you actually run, getting your data and surrounding systems into it, and keeping it healthy afterwards. Here is how each one is handled.

Core Services

From design through go-live and beyond

Implementation and Migration

Designed around your entities, not a reference model

We design the ledger, entity and approval structure from how your group is actually organised, configure financials and the operational modules on standard capability, then clean and migrate the master data and open balances with a reconciliation your finance team signs off.

  • Chart of accounts and entity structure designed first.
  • Master data cleaned and de-duplicated before load.
  • Opening balances reconciled against the legacy system.
Designing an ERP ledger and entity structure
Integration and Extension

The ERP has to live with everything else you run

Warehouse systems, plant machines, CRM, banking, tax filing and customer portals all need to exchange data with the ERP. We build those connections with retries, error handling and a visible log, and extend the product through supported methods so upgrades stay routine.

  • Integrations designed at the start, not at the end.
  • Failures visible and recoverable, never silent.
  • Extensions built to survive quarterly updates.
Business systems integrated with a cloud ERP
Support and Continuous Change

The first close is the start of the work, not the end

We run the first month-end and year-end cycles alongside your team, then continue as your support desk: fixing issues, adding processes as the business changes, testing against Oracle's quarterly updates, and training people as they join.

  • First closes run together with your finance team.
  • Regression testing before each quarterly update.
  • Ongoing changes as processes and entities evolve.
A finance team running a month-end close on a new ERP
What You Get

Everything the engagement covers

📝

Process and gap review

How you run today, what the standard product covers, and where a real gap needs work.

📁

Data migration

Master data cleaned, balances reconciled, and open transactions carried across.

🔄

Integrations

Connections to warehouse, plant, CRM, banking and tax systems, with logs and retries.

🧮

Testing and trial close

Your team runs its own processes, including a full close, before anyone goes live.

🎓

Training and handover

Role-based training and written process notes, so the system does not depend on one person.

🛠

Managed support

A support desk, close-cycle help, and regression testing against each quarterly update.