Oracle EBS Finance P2P, Payables

Jade Global; Pune District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Jade Global in Pune is seeking an experienced Oracle EBS specialist to provide day-to-day production support for iProcurement, Purchasing, AP, CM, FA and GL. You will investigate issues, collaborate with users to gather requirements, and deliver RICEW solutions in a fast-paced environment.

You will support month-end close, perform root-cause analysis, work with DBAs and Oracle Support, and participate in patches, upgrades and testing cycles.

Qualifications

• 5+ years of experience with Oracle EBS R12 in iProcurement and financial modules.
• Hands-on PL/SQL, Forms, Reports, XML Publisher, and Workflow.
• Strong ability to gather requirements and translate into technical solutions and RICEW.

Responsibilities

• Provide day-to-day production support for Oracle EBS iProc, PO, AP, CM, FA, and GL.
• Investigate and resolve user-reported issues affecting functionality and data integrity.
• Collaborate with users to gather requirements and deliver reports, interfaces, and workflows (RICEW).
• Support month-end and year-end closing activities and resolve related issues.
• Create and maintain functional/technical documentation.
• Coordinate with DBAs, infrastructure teams, and Oracle Support to resolve critical issues.

Skills

Oracle EBS R12

iProcurement

P2P workflows

PL/SQL

Oracle Forms

Oracle Reports

XML Publisher

Oracle Workflow

RICEW

Requirements gathering

Communication skills

Patch management

Tools

Oracle Forms

Oracle Reports

XML Publisher

Oracle Workflow

Job description

Job Description

Provide day-to-day production support for iProc, PO, AP, CM, FA, and GL

Investigate and resolve user-reported issues related to system functionality, performance, and data integrity.

Collaborate with functional users to gather requirements and deliver technical solutions including reports, customizations, interfaces, and workflows (RICEW).

Support month-end/year-end activities and ensure timely resolution of financial close-related issues.

Create and maintain functional and technical documentation for changes and enhancements.

Troubleshoot and debug PL/SQL packages, forms, and workflows.

Perform root cause analysis and recommend preventive measures for recurring issues.

Coordinate with DBA, infrastructure teams, and Oracle Support (SRs) to resolve critical issues.

Work on Oracle patches, upgrades, and testing cycles (e.g., UAT, regression testing).

Participate in system enhancements and minor projects from requirements gathering to deployment.

Required Skills and Qualifications:

5+ years of experience with Oracle EBS R12, especially in iProcurement, Purchasing, AP, CM, FA, and GL modules.

Strong understanding of P2P and financial business processes.

Hands-on experience with Oracle Forms, Reports, PL/SQL, XML Publisher, and Oracle Workflow.

Experience in interfaces, conversions, extensions, and custom reports (RICEW).

Ability to work directly with users to gather requirements and provide support.

Familiarity with Oracle AIM or OUM methodology is a plus.

Experience with Oracle Support (SR) process and patch management.

Excellent problem-solving and communication skills.