Provide functional and technical support for P2Pârelated modules such as Procurement, Supplier Qualification Management (SQM), iSupplier Portal, and Accounts Payable (AP). Support KOFAX scanning solutions and integrations across the P2P lifecycle. Troubleshoot incidents, manage service requests, and support enhancement delivery. Collaborate with Procurement and Finance stakeholders to translate operational needs into system configurations. Participate in quarterly update cycles, conducting P2Pâspecific regression testing and documentation
📌 Oracle Fusion Lead Consultant â Procure to PayP) (Hyderabad)
🏢 Leading
📍 Hyderabad
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