The Job Description
- Participate in end-to-end implementation of Oracle R12 EBS modules including.
- Inventory, Purchasing, Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA) & General Ledger (GL).
- Integrate EBS with key healthcare systems to manage entire Procurement process.
- Integrate EBS with external systems such as SADAD, DocuSign, Bank payment etc.
- Strong knowledge on SQL, PLSQL, Reports, Interfaces, Conversions and Extensions.
- Strong understanding in developing custom Workflows and extending seeded ones.
- Solid understanding of Oracle EBS architecture and integration capabilities.
- Strong Experience with Oracle Open Interfaces.
- Extensive Experience in building custom bolt on solutions on top of Finance and Procurement modules.
- Good Experience on calling Oracle PL/SQL public APIs.
- Strong knowledge on concepts like MOAC, AOL, TCA, RBAC, Oracle Alerts.
- Strong Experience in P2P and O2C cycles.
- Ability to translate functional and business requirements into well-formed Technical Design Documents.
- Collaborate with functional teams to gather requirements and translate them into technical specifications.
- Conduct unit testing, integration testing, and support QA & User acceptance testing (UAT).
- Provide post-implementation support and troubleshoot technical issues.
Additional Qualifications:
- Experience in OAF page development and customization will be an added advantage.
- Exposure in EBS-to-Fusion coexistence models supporting hybrid environments will be a plus advantage.
Tagged as: AP , docusign , EBS , oracle , plsql , sadad , SQL
