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Export your Oracle EBS / Fusion AP invoices or GL journals using our column template and upload — we tell you the exact fields to pull, then auto-detect the file. Oracle is template-guided today, not yet a native dialect.
No — not for your first analysis. Export to Excel / CSV and upload. A connector is optional, only when you want scheduled sync.
Start with AP — Invoice Lines. Other reports below also work.
AP invoice anomalies · GL journal review · Duplicate payments · Vendor concentration.
The report to pull and the columns AutoKarya looks for. Don't worry about matching them exactly — the upload screen helps you map any column.
Where: Extract from AP_INVOICES_ALL / AP_INVOICE_LINES_ALL
Good for: Duplicate payments · vendor concentration · Benford
Where: Extract from GL_JE_HEADERS / GL_JE_LINES
Good for: GL analytics · period-end monitoring
8 pairs
Duplicate invoice pairs flagged
$1.1M
Spend in top 5 vendors
Every figure on a real run cites its source row and formula. Numbers shown here are illustrative.
Plain language. No formulas, no setup.
Enterprise connector — assisted setup
Scheduled extracts can be wired by your IT team via a database extract or BI Publisher job. This is an enterprise assisted setup. Upload works today.
Start with an upload →Upload an Oracle extract (Excel / CSV), ask your question, and get dashboard-style results in minutes. No installation for your first analysis.