About this role

Strong functional experience in Oracle EBS 12.2.x across Accounts Payables (AP), Oracle Purchasing (PO), Oracle iProcurement, Payment Integrations, General Ledger (GL), Accounts Receivables (AR), AGIS, Fixed Assets (FA), Project Accounting (PA), Cash Management (CM)
Expertise in AP invoice flow, supplier setups, payment runs, settlements, and bank reconciliation
Lead and support Oracle AP functional processes including invoice processing, supplier setups, payment batches, and payment runs
Work on AP Invoice & payment integrations, including requirement gathering, mapping, validation, UAT, and production deployment
Collaborate with banks and external payment partners for integration testing and troubleshooting
Drive functional design for enhancements, integrations and customizations
Prepare functional documents (MD050/MD070), test scenarios, and user training material
Good working knowledge in writing SQL queries, analyze issues, identify root causes, and coordinate with technical teams for fixes.

Oracle EBS Finance Functional

Key skills