Oracle EBS Finance Functional

·        Strong functional experience in Oracle EBS 12.2.x across:

·       Accounts Payables (AP)

·       Oracle Purchasing (PO)

·       Oracle iProcurement

·       Payment Integrations (Bank file integrations, Payment formats, ISO20022, XML/BI Publisher)

·       General Ledger (GL)

·       Accounts Receivables (AR)

·       AGIS (Advanced Global Intercompany System)

·       Fixed Assets (FA)

·       Project Accounting (PA)

·       Cash Management (CM)

·       Strong understanding of Oracle P2P, O2C, and accounting.

·       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.

·       Have good working knowledge in writing SQL queries, analyze issues, identify root causes, and coordinate with technical teams for fixes.