William A. Green Jr.
Oracle EBS Consulting Library

Enterprise Oracle EBS Practice
Knowledge Repository

A structured, searchable record of 40+ Oracle E-Business Suite engagements spanning telecommunications, financial services, manufacturing, healthcare, government, and education. Built as a practitioner's reference — every engagement documented from scope through resolution, with reusable frameworks and consultant-level insights.

41+
Client Engagements
124
Reference Documents
8
Training Lessons
15+
Oracle Modules
28
Interactive Tools
20+
Years of Practice
10
Industries Served
Resources
What's Inside This Library

Each engagement is documented as a structured knowledge article — business context, Oracle scope, methodology, deliverables, technical challenges, and reusable consultant insights.

Full case studies for every client engagement — scope, methodology, deliverables, challenges, and the lessons that only come from doing the work.

  • Executive summary and business context for every engagement
  • Oracle module scope with version and org structure details
  • Deliverables inventory: what was built and why
  • Technical architecture and integration points
  • Challenges encountered and how they were resolved
  • Consultant insights for the next similar engagement
Browse All Engagements →
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Reference Documentation Library
124 downloadable Oracle EBS documents across 11 categories

A curated library of Oracle EBS white papers, technical guides, configuration references, and R12 Release Content Documents — organized by topic and available for immediate download.

  • Period Close, SLA, AP, Purchasing, and GL reference guides
  • Fixed Assets, E-Business Tax, Workflow, and AME documentation
  • XML Publisher, OAF personalization, and patching technical docs
  • Oracle R12 Release Content Documents across all modules
  • Consulting templates for proposals, conversion, and reporting
  • Filter by category or file type — PDF, Word, Excel, ZIP
Browse Reference Docs →
🎓
Training — Oracle EBS on OCI
8 video lessons · 26 downloadable course files

Step-by-step video instruction for provisioning Oracle EBS R12.2.11 on Oracle Cloud Infrastructure — built from a real deployment, with all scripts and configuration files included.

  • OCI account setup, tenancy, and compartment configuration
  • Virtual Cloud Network design and security list setup
  • SSH key pair generation and management
  • Compute instance selection, configuration, and validation
  • SSH connectivity and Oracle Applications service management
  • Downloadable shell scripts, SQL scripts, and JSON API payloads
Browse Training →
🛠
Interactive Decision Tools
8 AI-powered implementation guides — currently free

Step-by-step guided tools that walk you through complex Oracle EBS implementation decisions — multi-org design, gap analysis, chart of accounts, approval hierarchies, and more. Each tool applies best-practice guidance at every decision point and generates a professional, sign-off-ready output document.

  • Best-practice context surfaces before each decision
  • AI-generated report narrative — reads like a consultant wrote it
  • Formal sign-off block gates configuration start
  • Print to PDF directly from the browser
  • Multi-Org Design and Gap Analysis available now
  • GL, PO, FA, SOX, and Fusion tools coming soon
Browse Interactive Tools →
Coverage
Oracle EBS Modules Documented

Deep practitioner knowledge across the Oracle E-Business Suite — from core financials to supply chain and custom PL/SQL development.

PO
Purchasing
Requisitions, purchase orders, sourcing, supplier setup, approval workflows, web requisitions, CRP2 methodology.
AP
Accounts Payable
Invoice processing, payment batches, 1099 compliance, P-card, period-end close, supplier management.
AR
Accounts Receivable
Customer invoicing, collections, aging, cash application, revenue recognition, lockbox processing.
GL
General Ledger
Chart of accounts, multi-org structures, journal entries, period close, financial reporting, Discoverer integration.
FA
Fixed Assets
Asset register standardization, AutoCap, depreciation, asset tagging, mobile scanning, global location codes, CAR reporting.
INV
Inventory
Item master, multi-org inventory, receipts, cycle counting, subinventories, item attributes, reconciliation.
CM
Cash Management
Bank reconciliation, bank statement import, cash forecasting, period-end cash close procedures.
OIE
Internet Expenses
Employee expense reporting, receipt management, approval workflows, expense policies, email-driven processing.
REQ
Requisitions
Web requisitions, auto-req, project-level requisitions, iProcurement, requisition approval hierarchies.
OE
Order Entry
Sales order management, order-to-cash cycle, pricing, holds, shipping, invoicing integration.
Contracts
Contracts
Contract management, AFC billing architecture, multi-entity contract relationships, settlement processing.
DL
DataLoader / SQL*Loader
Bulk data migration, control files, data validation, transformation scripts, legacy-to-Oracle conversion.
MSCA
Mobile Supply Chain
Handheld device integration, barcode scanning, mobile receiving, Honeywell/Zebra device configuration.
PL/SQL
Custom Development
PL/SQL packages, stored procedures, Oracle Forms, Oracle Reports, custom workflows, interfaces.
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Reference documentation available for most modules White papers, technical guides, and configuration references covering AP, GL, FA, Purchasing, SLA, EBTax, Workflow, XML Publisher, and more — 124 documents available for download.
Browse Document Library →
Using This Library
How to Get the Most From This Resource

This is a practitioner's tool — built to accelerate the next engagement by learning directly from previous ones.

01
Browse or Search
Find relevant engagements by industry, Oracle module, release version, or keyword. The sidebar groups clients by sector for fast navigation.
02
Review the Context
Every article opens with the business driver behind the engagement — why this client needed this work, and what was at stake.
03
Study the Methodology
See exactly how the engagement was structured: CRP approach, gap analysis, phase plan, deliverable sequence, and testing strategy.
04
Apply the Patterns
Each article closes with reusable patterns and lessons learned — directly applicable to your next similar Oracle engagement.
Supplement your research with the Reference Documentation Library Pair each engagement with downloadable Oracle EBS guides — 124 documents covering period close procedures, SLA configuration, payment processing, GL reporting, patching, and R12 Release Content Documents.
Browse Documentation →
William A. Green Jr.
William A. Green Jr.
Principal Oracle EBS Consultant — William Delaney Consulting

20+ years of hands-on Oracle E-Business Suite consulting across enterprise implementations, complex migrations, and post-production support. Specializing in Oracle Financials (AP, AR, GL, FA, CM), Procurement (PO, REQ, iProcurement), and Supply Chain (INV, MSCA) — with deep expertise in multi-org architecture, CRP methodology, gap analysis, and custom PL/SQL development.

Engagements span Fortune 500 manufacturers, regional banks, telecommunications carriers, university systems, and federal agencies — from initial scoping and fit-gap through go-live support and knowledge transfer.

Oracle EBS 11i Oracle EBS R12 Oracle Financials Procure-to-Pay Order-to-Cash CRP Methodology AIM Methodology PL/SQL Development Multi-Org Architecture Data Migration
Selected Clients
Motorola Lumentum MetroPCS M&T Bank MidAmerican Energy BAE Systems Syneos Health Johnson & Wales Univ.