All integrations
Oracle integration
Oracle accounts receivable automation
Connect Oracle Fusion Cloud ERP or E-Business Suite to Kuhlekt for automated collections, disputes and a customer portal.
- Connection
- API or file
- Segment
- Enterprise
- Typical go-live
- Days to weeks
How it works
Kuhlekt integrates with Oracle Fusion Cloud ERP and Oracle E-Business Suite receivables through REST APIs or scheduled file exchange. Oracle stays the ledger; Kuhlekt manages the collection strategy, customer communication, disputes, payment plans and self-service portal, and returns activity to Oracle.
Deployments are phased by business unit and ledger for large groups. Single-ledger customers connect in days.
What Kuhlekt reads from Oracle
- Customers, contacts and credit terms
- Open and closed invoices, credit notes and adjustments
- Payments and unapplied cash
- Ageing buckets and balances by entity and currency
- Business unit and ledger attributes
What Kuhlekt writes back
- Collection notes and contact history
- Promise-to-pay dates
- Dispute status and reason codes
- Payment allocations taken through the Kuhlekt portal
Good fit for
- Multi-business-unit groups on Oracle Fusion
- E-Business Suite customers modernising collections without a re-implementation
- Finance teams that need portal-based statement and payment access for customers
Frequently asked
- Does Kuhlekt replace Oracle Advanced Collections?
- It can. Kuhlekt provides the customer-facing communication, portal, dispute and payment plan workflow that Advanced Collections customers most often find missing, and can run alongside it during transition.
See Kuhlekt running on Oracle
Book a demo and we will walk through the connection, the data mapping and a live collection cycle using your ledger structure.
