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EBS Toolbox

Lets finance, procurement and operations users download, edit, validate and upload Oracle E-Business Suite data in Excel, with real-time validation against the live Oracle instance.

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By More4apps

more4apps.com

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Overview

A suite of 40+ Excel Wizards that connect to Oracle E-Business Suite through standard Oracle public APIs and interface tables. Users download existing records into a spreadsheet, edit them with Excel formulas and configurable layouts, validate rows against the Oracle instance with errors highlighted in the sheet, and upload changes with attachments in one click. Wizards cover Payables, Receivables, General Ledger, Assets, suppliers, customers, bank accounts, procurement, projects, HR, and supply chain data, and the same workflow supports data cleansing and migration. It requires desktop Excel 2007 or later; browser-only Excel is not supported.
More product details

Product

Demo Url
more4apps.com/product-demo-request
Solution Kind
Plugin

Before you choose

Check before choosing

  • Works with Oracle E-Business Suite; the browser-only version of Excel is not supported

Features

Data Capture and Transfer

Mass upload and update of records, with attachments, from a single spreadsheet

Download data from Oracle into Excel

Categories: Data Management · Data Entry

Data Migration

Download, cleanse, validate and upload data for migration into Oracle EBS or Oracle Fusion Cloud ERP

De-duplicate and fix missing values with Excel formulas

Categories: Data Management

Data Integration

Two-way Oracle data exchange through standard Oracle public APIs and interface tables

Categories: Data Management

Data Quality Control

Real-time row-by-row validation against the live target instance

Find and fix duplicates and missing values in Excel

Categories: Data Management

Invoice Processing

Create AP invoices, credit memos, debit memos and prepayments from a spreadsheet

Attach files to invoices

More details & conditions: Invoice Processing

Match to project, receipt, PO and GL account

Apply additional custom validation

Categories: Accounts Payable

Vendor Management

Manage suppliers in a single sheet

Maintain supplier banking and payment details

More details & conditions: Vendor Management

Bulk upload supplier attachments

Simplify iSupplier user setup

Categories: Accounts Payable

Invoice Management

Bulk create and update payables documents

Download existing Oracle payables data into Excel for maintenance

Categories: Accounts Payable

ERP integration

Connect to Oracle E-Business Suite through standard Oracle public APIs and interface tables

Download, validate and upload Oracle data

Categories: Accounts Payable

Accounting

Create multiple journals across ledgers, periods, categories, sources and batches

Create and update daily currency exchange rates

More details & conditions: Accounting

Manage fixed asset additions, adjustments, transfers, retirements and depreciation

Categories: Accounts Payable

Data Retrieval

Download live Oracle E-Business Suite data into Excel with one click

Use configurable download queries and layouts

Categories: Data Entry

Data Quality Control

Real-time row-by-row validation against the Oracle instance before upload

Error messages highlighted in the spreadsheet cells

Categories: Data Entry

Data Extraction

Extract Oracle EBS records into Excel for update, cleansing or maintenance

Categories: Data Entry

Technical details

Deployment

Client Channels
  • Desktop app

Data

Export Formats
  • Excel workbook
Import Formats
  • Excel workbook

Customization

Skill Level
  • No code
Supported Scopes
  • Templates

Security

Access Models
  • Role based
Encryption In Transit
Yes

Support

Channels
  • Community
  • Knowledge base
  • Ticket
Training Formats
  • Documentation
  • Video
  • Webinar
  • Live online

Reviews

User experiences, moderated before publication. Review policy

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