Required SkillsEBS P2PJob Description

We are looking for an Oracle EBS Procure-to-Pay Functional Consultant with 6 to 7 years of hands-on experience across Purchasing, Payables, and supporting modules. The consultant will gather and analyze business requirements, configure and support P2P processes, lead testing and go-live activities, and work with technical teams on customizations, interfaces, and reports. Key Responsibilities Requirements and design Conduct requirement gathering workshops and fit-gap analysis with business stakeholders Prepare functional design documents (MD50), setup documents (BR100), and test scripts (TE40) Translate business needs into EBS configuration or custom solutions Configuration and implementation Configure Oracle Purchasing, Payables, iProcurement, Sourcing, Supplier Management/iSupplier, Inventory (receiving), and Oracle Approvals Management/Workflow Set up operating units, ledgers, tax, payment terms, banks, and accounting setups in line with business needs Define document types, approval hierarchies, buyers, requisition templates, and purchasing options Process ownership (end to end P2P) Requisition to PO (standard, blanket, contract, planned POs), RFQ/quotation, and sourcing rules Receiving and 2-way/3-way/4-way matching Invoice processing (manual, interface, and Invoice Gateway/OIE), validation, holds, and approvals Payments, payment batches, bank reconciliation, and Subledger Accounting (SLA) to General Ledger Period-end close activities for Purchasing and Payables, including accruals Integration and technical collaboration Work with technical teams on RICEW objects: reports, interfaces, conversions, extensions, workflows Support data migration for suppliers, open POs, open invoices,



and balances Define and validate interfaces with external systems (banks, tax engines, third-party procurement tools) Testing and deployment Plan and run SIT, UAT, and regression testing; track and resolve defects Support cutover, go-live, and hypercare Provide end-user training and prepare user manuals Support and continuous improvement Provide L2/L3 support, resolve incidents and service requests, and perform root cause analysis Raise and follow up on Oracle Service Requests (SRs) Recommend process improvements, automation, and best practices Required Skills 6 to 7 years of Oracle EBS R12 functional experience, with a focus on Purchasing and Payables At least 2 full-cycle implementations, plus support/rollout experience Strong knowledge of P2P flows and accounting entries (SLA), including encumbrance/budgetary control concepts where relevant Working knowledge of integration points with GL, Inventory, Fixed Assets, Projects, and AR (netting) Familiarity with Oracle Workflow, AME, and Oracle Applications architecture Ability to read basic SQL and understand EBS tables and views for troubleshooting (e.g., PO_HEADERS_ALL, AP_INVOICES_ALL) Experience writing functional documentation and managing UAT Solid communication, stakeholder management, and problem-solving skills Good to Have Oracle Fusion Cloud Procurement/Financials exposure or EBS-to-Cloud migration experience Experience with iProcurement punchout, Supplier Lifecycle Management, or Oracle Procurement Contracts Knowledge of localizations (e.g., India GST, EMEA VAT) Exposure to BI Publisher, OTBI, or Discoverer reporting Familiarity with Agile or hybrid delivery models and tools like Jira or ServiceNow Oracle certifications (e.g., EBS R12 Purchasing or Payables Essentials)

Pay: ₹1,200,000.00 - ₹1,500,000.00 per year

Work Location: In person

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