Transition to Oracle system

In week staring of 20 May, Skanska Commercial Development Europe and its subsidiaries operating in Poland are implementing a new Oracle ERP system for managing our finance, commercial and procurement activities in a more integrated, streamlined and data-driven way.

While we anticipate that the impact on you and our daily collaboration will be limited, the implementation of the new system will require a downtime of the Skanska system (for about a month, due to data migration) and few changes affecting you after the launch of the new Skanska Oracle ERP system.

Unavailability of the Skanska system

April 23 - week of 20 May, 2024
From April 23, 2024 Skanska is not able to process invoices, financial and other transactions until the launch of the new Oracle ERP system in the week of 20 May, 2024. For transition period, we will ensure all our financial obligation.

What changes will affect you?


Oracle number of purchase order

With the launch of the new system we will introduce “Oracle number”. All future purchase orders (PO) issued in Oracle ERP will have “Oracle number of purchase order” which must be included on all of your invoices. This is an crucial condition to ensure we can process invoices in a timely manner

2 Please let us know, if any of your company details have changed (e.g. address), so we have your current data in our new system.

Skanska’s email address for sending/scanning invoices as well as conditions for receiving electronic invoices remains unchanged.  

If you have any questions, please reach out directly your Skanska Commercial Development Europe contact person

Last updated: 4/23/2024