Oracle Fusion ERP Consultancy
Oracle Fusion programmes are won or lost in the detail. That is where we work.
Oracle Fusion ERP Consultancy
Oracle Fusion programmes are won or lost in the detail. That is where we work.
Oracle Fusion programmes are won or lost in the detail. That is where we work.
Oracle Fusion programmes are won or lost in the detail. That is where we work.
Established in 2017 as a specialist Oracle finance and procurement practice. Every engagement is led by a consultant with decades of implementation experience — no pyramid, no junior resource billed at senior rates.
Legal entity, ledger and business unit design, chart of accounts and segment strategy, intercompany setup. The decisions that are expensive to revisit once transactions are posted.
Procurement, sourcing and supplier management through to payables and payment processing. Approval hierarchies, matching rules, invoice holds, payment formats and bank integration.
Receivables configuration, transaction and receipt processing, revenue recognition setup, cash management, bank statement loading and automated reconciliation.
Ledger and accounting configuration, allocations, consolidation, close calendar design and the reconciliation routines that make month end predictable rather than heroic.
Conversion design and build across FBDI and open interfaces, balance and transaction migration, reconciliation back to source, and the mock run cycles that surface problems before they are live.
Test scripting and execution, defect triage, cutover planning and rehearsal, and post-go-live support through the first close.
Oracle Fusion Tax across UK, EU and Latin American requirements. Regimes, rates, rules and recovery; reverse charge and intra-community handling; MTD-compliant VAT reporting and tax box allocation.
Asset book design, migration and reconciliation, revaluation and impairment treatment, and lease accounting. Including the public sector cases where standard functionality and the reporting framework do not align.
Custom sources, mapping sets, account rules and supporting references. Getting SLA right early is usually the difference between a clean close and a year of manual journals.
A module most implementations skip and later regret. Collectors and work queues, scoring and strategy design, dunning configuration, and the integration back into Receivables that makes the numbers trustworthy.
Configuring Oracle to meet European e-invoicing and digital reporting obligations — tax determination, Collaboration Messaging Framework and document readiness. We work alongside e-invoicing platform providers, not in place of them.
Diagnosing and fixing configuration that went live wrong. Accounting that will not reconcile, tax that calculates incorrectly, interfaces that fail silently — assessed and corrected without a reimplementation.
Delivering Oracle Finance and Procurement implementations, across E-Business Suite and Fusion Cloud.
Procure to Pay, Order to Cash and Record to Report — configured, not just advised on.
Based in Berkshire, working on multinational and UK public sector transformation programmes.
Whether it is a full implementation, a module that is not behaving, or a design decision you want a second view on — send us the shape of it and we will tell you honestly whether we can help.
Contact us to discuss your needs
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