Must have experience in Oracle EBS R12.1.X and above into Oracle Accounts Receivables, Accounts Payables, Order Management, Purchasing, General Ledger and Inventory.
Show strong technical and analytical skills on problem solving and suggest solutions
Must have strong technical skills in SQL, PL/SQL, Oracle Workflow, Interfaces, UNIX Scripting, Oracle Forms and Reports and XML Publisher reports
Should have worked on Production Support
Working knowledge on Supply chain and Finance modules General Ledger, Oracle Payables (AP), Receivables (AR), General Ledger (GL) ,Fixed Assets (FA)
Preferably worked on OAF development and customizations
Experience on Integration, Interfaces & Data migrations is added advantage
Should have ability to work independently on Project deliverables
Must have hands on experience on RICEW development, support and customization.
Must have experience Interfaces and conversions.
Must have experience on e-Invoicing concepts.
Should have an expertise experience on XML Publisher Reports, RDF reports and Forms development and customization.
Should have an experience on writing Shell scripts.
Should have an experience on Form personalization/Custom.pll.
Must have Functional experience/knowledge on Oracle Finance modules.
Should have an experience register various AOL objects and Scheduling.
Must have an experience into Data extraction and loading using various tools.
Should have Knowledge/ Experience on Oracle Fusion cloud, OIC and VBCS.
Candidate should be a individual team player and take responsibility of team.
Should have good communication and documentation skills