Seamlessly Integrates With 50+ ERP Systems
Running multiple ERPs? HighRadius connects to all of them. Pre-built, certified connectors mean
faster deployment and fewer integration headaches.
Automate payment matching, remittance processing, and cash posting across Oracle EBS and Oracle Fusion Cloud. HighRadius transmits enriched payment files directly into Oracle Receivables for automated invoice clearing and payment posting.
Get a personalised walkthrough for your Oracle environment
Boosting AR productivity and working capital through high-impact automation in Oracle EBS and Fusion Cloud ecosystems.
HighRadius automates the entire cash application lifecycle capturing remittance, identifying customers, matching payments to invoices, and posting to Oracle automatically, reducing manual reconciliation effort across high-volume AR operations.
Manual reconciliation, remittance chasing, and exception handling create significant operational costs. HighRadius automates these tasks, reducing processing overhead while enabling finance teams to scale payment volumes without increasing headcount.
Payments are automatically matched and posted into Oracle Receivables as soon as remittance data is captured. AI-driven workflows dramatically reduce manual intervention and accelerate the entire payment reconciliation cycle.
Every step in the payment lifecycle — from remittance capture to invoice clearing — is logged and synchronized with Oracle, ensuring full audit visibility, improved financial controls, and accurate receivables reporting.
HighRadius dashboards combine automation metrics and Oracle receivables data to give finance leaders a real-time view of unapplied cash, match accuracy, payment trends, and overall AR performance.
HighRadius integrates with Oracle E-Business Suite and Oracle Fusion Cloud while supporting global banking formats and payment channels, enabling enterprises to process millions of transactions annually without performance limitations.
From payment receipt to invoice matching, AI-driven agents orchestrate the entire cash application lifecycle while synchronizing payment activity directly with Oracle Receivables.
Payments arrive through bank files, emails, lockboxes, and customer portals. HighRadius AI extracts remittance details, interprets invoice references, and prepares structured payment data that can be processed directly inside Oracle Receivables.
1Receive remittance from multiple channels
2AI extracts invoice and payment data
3Map remittance to Oracle customer records
HighRadius analyzes payment references, historical transactions, and customer structures to determine the correct payer and automatically align incoming payments with open invoices within Oracle Receivables.
1Identify payer using payment attributes
2Match payments against open invoices
3Validate amounts using tolerance rules
Once payments are matched and validated, HighRadius posts them directly into Oracle Receivables. The system clears invoices and synchronizes payment status without requiring manual keying or reconciliation.
1Validate customer and invoice records
2Post payment into Oracle Receivables
3Confirm invoice clearing and status
When payments cannot be applied automatically, HighRadius prioritizes exceptions and surfaces likely resolutions. Analysts receive full payment context, enabling faster investigation and correction without disrupting downstream accounting.
1Surface unmatched payments with context
2Recommend likely invoice matches
3Resolve and repost payment instantly
HighRadius continuously synchronizes payment updates between banking channels and Oracle Receivables, ensuring invoice status, unapplied cash, and payment activity remain accurate across the entire receivables portfolio.
1Ingest bank and ERP payment feeds
2Apply payments against open invoices
3Update invoice status in Oracle
HighRadius integrates seamlessly with Oracle, ensuring continuous operations. Automatic bidirectional data exchange maintains AR accuracy, keeps your team in control, and maximizes your Oracle investment.
HighRadius maintains continuous two-way synchronization with Oracle Receivables, allowing payment, invoice, and remittance data to move seamlessly between systems. Enriched transaction files and updates are automatically transmitted, ensuring both platforms reflect the same financial records.
HighRadius allows finance teams to configure synchronization frequency based on operational needs. Payment, invoice, and remittance updates can flow into Oracle in real time, hourly, or on scheduled intervals without disrupting close cycles or financial controls.
HighRadius uses secure APIs, encrypted file transfers, and controlled access frameworks to protect financial data exchanged with Oracle. Built-in authentication protocols and audit trails ensure payment information remains protected across every integration and synchronization process.
Running multiple ERPs? HighRadius connects to all of them. Pre-built, certified connectors mean
faster deployment and fewer integration headaches.
Disconnected remittances. Misapplied payments. Endless reconciliation delays. Finance teams eliminated the noise with Agentic AI-powered Cash Application—automating payment capture, matching, and exception resolution across every channel. The outcome? Faster cash posting, fewer write-offs, and millions recovered in under 6 months.
Book a Discovery Call
HighRadius integrates directly with Oracle Receivables using pre-built connectors that support Oracle E-Business Suite and Oracle Fusion Cloud. Payment, invoice, and remittance data sync bi-directionally so matched payments, unapplied cash, and invoice statuses stay aligned across both systems.
The integration primarily connects with Oracle Accounts Receivable (AR) and Financials modules. HighRadius synchronizes customer master data, open invoices, payment transactions, remittance information, and posting updates while maintaining data integrity across Oracle financial records.
HighRadius uses AI models trained on payment attributes and historical remittance patterns to identify customers and match payments to open invoices. The system interprets invoice numbers, PO references, and payment notes to automatically apply cash within Oracle Receivables.
Unmatched payments are routed to an intelligent exception worklist with full payment context. Analysts can review remittance details, apply AI-suggested invoice matches, correct discrepancies, and repost the payment to Oracle with minimal manual effort.
Yes. HighRadius supports industry-standard payment and remittance formats including BAI2, EDI 820, lockbox files, CSV, and portal-based remittance reports. These files are automatically interpreted and converted into structured payment data for Oracle posting.
Yes. Many enterprises run multiple Oracle environments across regions or business units. HighRadius standardizes cash application workflows across these instances while maintaining synchronization with each Oracle Receivables ledger.
All data exchanged between HighRadius and Oracle is encrypted using enterprise-grade security protocols. Secure APIs and SFTP channels transmit payment files while role-based access controls and audit logs ensure compliance with enterprise security and financial governance standards.
Organizations using HighRadius for cash application commonly achieve over 90% automatic invoice matching, significant reductions in unapplied cash, and faster cash posting cycles, allowing AR teams to focus more on collections and working capital optimization.
