Accountinglifecycle.• Customer and customer-site master data.• Sales orders, order types, pricing, price lists, discounts and holds.• Credit management and inventory availability.• Pick release, delivery management, shipping and ship confirmation.• Auto Invoice, Accounts Receivable transactions, receipts, adjustments and credit memos.• Revenue and receivables accounting, period close and reconciliation.• Order, shipping, invoice and receipt interfaces with third-party systems. Relevant O2 C modules Oracle Order Management, Pricing, Shipping Execution, Inventory, Fusion Order Management and Receivables Cloud. Technical capabilities• SQL and PL/SQL: packages, procedures, functions, triggers, exception handling and performance tuning.• Oracle EBS standard APIs, open interfaces, interface tables and concurrent programs.• Flexfields, value sets, lookups, profiles, workflows and approvals.• XML Publisher / BI Publisher reports; working knowledge of Oracle Forms and Reports.• Data conversions, staging, validation, reconciliation and restartable error handling.• Fusion FBDI, ADFdi,



REST APIs, SOAP services, ESS jobs and business events.• OTBI, BI Publisher and BICC exposure for reporting and extraction.• Oracle Integration Cloud and SFTP/file-based integration experience is desirable. Oracle Fusion expectations• Hands-on implementation or support exposure in Financials -GL, Payables, Inventory, Or Receivables.• Comfort with Functional Setup Manager, enterprise structures, roles and security concepts.• Ability to load and troubleshoot data using FBDI/ADFdi and scheduled processes.• Ability to consume or troubleshoot REST/SOAP integrations and support OIC flows. WMS / Inventory - preferred, not mandatory• Warehouse organizations, subinventories, locators and material status.• Receiving, putaway, move orders, picking, packing and shipping.• LPN management, mobile transactions and wave-based operations.• Lot/serial control, cycle counts, physical inventory and material transfer

📌 Oracle 12 Ebs (Pune)
🏢 Strateena
📍 Pune