Automated master data validation across ERP modules using REST API and OTBI improves data quality and reduces manual effort

Our organization implemented an automated master data validation framework that monitors data consistency across multiple Oracle Fusion Cloud modules using REST APIs and OTBI reports. The solution addresses ongoing challenges with supplier records, customer accounts, and GL code combinations that often became misaligned between AP, AR, and GL modules.

The implementation extracts master data nightly via REST API endpoints from each module, stores validation snapshots in a staging database, then runs OTBI-based cross-reference queries to identify discrepancies. When mismatches are detected - such as inactive suppliers still referenced in open POs, or customer sites with invalid GL accounts - the system generates automated alerts with specific remediation steps.

Key validation rules include checking supplier status consistency between AP and Procurement, verifying customer account mappings between AR and GL, and ensuring chart of accounts alignment across all financial modules. The framework has reduced manual data audits by 75% and catches discrepancies within 24 hours instead of quarterly reviews.

Would appreciate hearing from others who’ve implemented similar cross-module validation approaches, particularly around handling high-volume data extraction and managing false positive alerts.

Have you considered using Oracle’s Data Quality Management (DQM) features instead of building custom validation? DQM has built-in cross-module rules and might reduce your maintenance overhead. That said, your REST API approach gives more flexibility for custom business rules. What specific validation logic couldn’t be achieved with standard DQM capabilities?

Impressive setup. We explored similar REST API extraction patterns but struggled with rate limiting when pulling large supplier datasets. How are you handling pagination and throttling for high-volume extractions? Also curious about your OTBI query performance - we found cross-module joins could timeout on datasets exceeding 100K records.

We evaluated DQM early on. The limitation was our need for complex cross-functional validations that span procurement, finance, and project costing simultaneously. For example, validating that project-charged suppliers have matching cost allocation rules in both AP and Project Costing modules, while also checking their bank account status in Cash Management.

DQM handles single-module validations well, but our business rules required correlation logic across 4-5 modules with conditional checks based on transaction types and organizational hierarchies. The REST API approach let us implement these intricate scenarios using custom Python logic. We also needed real-time alerting integration with ServiceNow, which was simpler to achieve with our own framework.

False positives were definitely challenging initially. We implemented a two-tier alert system. Tier 1 alerts have 48-hour tolerance windows for known sync delays - these generate informational notifications but don’t escalate. Tier 2 alerts trigger immediately for critical violations like inactive suppliers on active POs.

We also built a feedback loop where data stewards can mark false positives, and those patterns get added to exception rules. For example, supplier updates during month-end close now have extended tolerance periods. After three months of tuning, our false positive rate dropped from 35% to under 8%. The key was involving business users in defining realistic validation thresholds rather than enforcing strict technical consistency.

Good questions. For REST API rate limits, we implemented batch processing with 500-record chunks and 2-second delays between calls. The extraction runs during off-peak hours (2-6 AM) to minimize impact. We also cache incremental changes using lastUpdateDate filters rather than full extracts.

For OTBI performance, we pre-aggregate data in staging tables rather than doing real-time cross-module joins. The nightly process loads each module’s data separately, then our validation engine runs targeted comparisons. We index key fields like supplier_id, customer_account_id, and code_combination_id which keeps query times under 30 seconds even with 250K+ records. The trade-off is slightly delayed detection, but 24-hour latency works for our compliance requirements.