Capability
Oracle Accounting Hub
Controlled, auditable, enterprise-grade accounting at scale. Avala Partners helps organisations design and implement Oracle Accounting Hub to achieve consistent accounting, strong controls, and end-to-end traceability from source events to GL.
When Accounting Hub is the right answer
Centralise accounting from multiple source systems into consistent outcomes
Improve auditability and traceability (event → rule → journal → GL)
Reduce manual accounting and strengthen reconciliation quality
Standardise accounting across products, regions, entities
Support modernisation where upstream systems evolve but finance stays stable
What Avala Partners delivers
Accounting Model & Control Design
- Translate accounting policy into implementable rules
- Define controls for approvals, evidence, exception handling
- Segregation of duties and least-privilege access
Deliverables: Blueprint, controls/evidence map, rule catalogue structure
Event-to-Accounting Mapping
Traceability by design
- Event model definition
- Mapping from source attributes to accounting outcomes
- Design for reprocessing, reversals, exception workflows
Deliverables: Event model spec, mapping docs, traceability matrix
Integration & Data Strategy
- Inbound patterns (API/file/event) with error handling and audit trail
- Reference data governance (COA/ledgers/legal entities/BUs)
- Data quality rules and reconciliation approach
Deliverables: Integration design, reference data plan, reconciliation framework
Implementation Delivery & Governance
- Fit-to-standard decisions captured and controlled
- Design authority cadence and configuration standards
- Testing strategy and cutover readiness
Deliverables: Design pack + config workbooks, SIT/UAT approach, cutover checklist, handover pack
Typical use cases
Multi-source accounting consolidation
Product-led accounting complexity
Regulated traceability improvement
Modernisation programmes needing stable finance core
Why Avala Partners
- Architecture-led delivery focused on controls, traceability, supportability
- Fusion ERP + Accounting Hub + Procurement experience
- Founder is Oracle Press / McGraw-Hill author
Engagement model
SoW delivery, non-exclusive. Advisory, delivery leadership, or hands-on architecture/implementation support.
FAQ
Design-only or end-to-end delivery?
Both.
Work alongside SI/internal teams?
Yes.
Ensuring auditability?
Traceability matrix + controlled rule catalogue + defined controls/evidence artefacts.
Ready to discuss your Accounting Hub programme?
Request a Proposal