Job Description

Key Responsibilities:

• Strong hands-on techno-functional experience with Oracle R12 (EBS) and Oracle Fusion.

• In-depth understanding of the end-to-end P2P lifecycle, including Purchasing (PO), Accounts Payable (AP), and Expense management.

• Clear functional knowledge of matching concepts (2-way, 3-way, 4-way), accounting, accruals (GRNI/accrual process), and exception handling (invoice holds/release).

• Functional and technical knowledge of Oracle expense report processes, including understanding API constraints (e.g., partial rejection/return functionality).

• Awareness of key differences and limitations between Oracle Fusion and Oracle R12, particularly in Payables, Subledger Accounting (SLA), and Workflow.

• Proven expertise in OIC (Oracle Integration Cloud), including architecture, monitoring, and error handling for large volumes of data.

• Experience with advanced error ...