Automate Oracle Bank Statement Imports
Upload any PDF statement and receive an Oracle Fusion-ready CSV with ledger segments, business units, and reference IDs pre-mapped. Our AI extraction eliminates the spreadsheet wrangling that stalls enterprise close.
Why Professionals Choose Our Oracle Converter
Join 1,000+ accountants, bookkeepers, and business owners
Enterprise Close Acceleration
Cut Oracle Fusion close cycles by feeding controller teams reconciled statements in minutes.
Unlimited Entities & Ledgers
One flat subscription covers every Oracle ledger, business unit, and bank account.
Audit-Grade Accuracy
Preserve source memo, GL segment values, and reference IDs with 99.6% precision.
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Frequently Asked Questions
Everything you need to know about importing bank statements into Oracle
How do I import bank statements into Oracle Fusion/Cloud ERP?
Convert your PDF with our tool, then run Oracle's Load Interface File for Import job for Bank Statement or External Cash Transactions. Our CSV already matches Oracle's column names, so the file uploads without additional mapping.
What columns does Oracle expect in the CSV?
Oracle typically requires Statement Number, Date, Transaction Type, Reference, and Amount—plus optional segments like Business Unit, Ledger, and GL Account. Our export engine builds every required column automatically.
Does this support multi-ledger and segment validations?
Yes. You can include multi-segment combinations (company, cost center, account, product) and we validate the data so Oracle Fusion does not reject invalid segments during import.
Can I use the file with Oracle E-Business Suite or PeopleSoft?
Absolutely. Customers use the same CSV with Oracle EBS, Oracle Financials Cloud, and PeopleSoft by toggling the column set in the download modal.
Is there a trial for the Oracle bank statement converter?
Yes. You can try for one week to experience the full platform. After that, unlimited conversions are just $79/month—much cheaper than manual entry or per-page tools.
How long does the Oracle import take with this workflow?
Most teams convert the PDF in 10 seconds, run the import job in another 20, and finish reconciliation in minutes—rather than the 60+ minutes of spreadsheet prep they used to spend.
Perfect for Every Oracle User
Streamline your workflow regardless of your industry or business size
Global Finance Teams
Push multi-ledger reconciliations into Oracle Fusion faster
Shared Service Centers
Automate intake for enterprise accounting teams worldwide
Manufacturing & Supply Chain
Feed plant-level cash activity into Oracle dashboards
Financial Services
Keep regulatory reporting accurate with segment-perfect imports
Healthcare Systems
Sync payer deposits and refunds across Oracle business units
Consulting & BPO
Deliver onboarding-ready files for Oracle transformation projects
“My clients send me all kinds of messy PDFs from different banks. This tool handles them all and saves me probably 10 hours a week that I used to spend on manual entry.”
Ashish Josan
Manager, CPA
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