Oracle Fusion P2P Functional Consultant

4sight; Hyderabad; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

4sight seeks a skilled Oracle Fusion procurement specialist in Hyderabad to implement and support Procure­ment and Financials modules. You will configure Purchasing, Self Service Procurement and Accounts Payable, covering requisitions, POs, receipts and supplier payments.

Ideal candidates understand SLA and GL flows, can troubleshoot invoice holds, and manage requirement discussions, configuration, testing and UAT with minimal supervision.

Qualifications

• Hands-on experience with Oracle Fusion Procure­ment and Financials.
• Strong configuration in Purchasing, Self Service Procurement and AP.
• End-to-end P2P knowledge: requisitions, POs, receipts, invoice matching, and supplier payments.
• Experience configuring suppliers, supplier sites, business units, approvals and payment terms.
• Understanding SLA and GL integration with procurement and payables.
• Troubleshooting invoice holds, matching discrepancies and payment issues.
• Ability to drive requirement discussions, config, testing and UAT independently.

Responsibilities

• Configure end-to-end P2P processes in Oracle Fusion to support procurement cycles.
• Lead requirement discussions and perform functional configuration and testing.
• Support UAT and address invoice holds and payment discrepancies.

Skills

P2P knowledge

Procurement configuration

Accounts Payable (AP)

UAT testing

Requirement discussions

Tools

Oracle Fusion Procurement

Oracle Fusion Financials

Job description

• Hands-on implementation or support experience in Oracle Fusion Procurement and Financials.
• Strong configuration experience in Purchasing, Self Service Procurement, and Accounts Payable (AP).
• End-to-end P2P knowledge: requisitions, purchase orders, receipts, invoice matching, invoice validation, and supplier payments.
• Experience configuring suppliers, supplier sites, business units, procurement approvals, and payment terms.
• Understanding of accounting flows from Procurement and Payables to Subledger Accounting (SLA) and General Ledger (GL).
• Experience troubleshooting invoice holds, matching discrepancies, accounting errors, and payment issues.
• Ability to independently manage requirement discussions, functional configuration, testing, and UAT.