Oracle R12 Financials techno-functional

Solarix Technologies; Hyderabad, Chennai District, Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Solarix Technologies in Hyderabad, India, is seeking an experienced Oracle E-Business Suite (EBS) AR specialist to implement and support Accounts Receivable modules in R12. You will collaborate with business and IT teams to gather requirements, design configurations, and drive testing and deployment.

Candidates should have hands-on expertise in SQL, PL/SQL, XML Publisher, UNIX scripting, and AR processes, with a track record of delivering end-to-end finance implementations and cutover activities.

Qualifications

• Experience in Oracle EBS R12 Accounts Receivable implementations.
• Strong AR functional knowledge across customer master, invoices, receipts, and period-close.
• Able to gather requirements and translate them into design and test artifacts.
• Exposure to AR configurations and system options is desirable.

Responsibilities

• Able to work on Oracle EBS R12 Accounts Receivable implementation activities including requirement workshops, solution design, configuration, build, testing and deployment.
• Configure and validate AR setups such as customer profiles, transaction types, payment terms, receipt methods, AutoAccounting, adjustment activities and accounting rules.
• Prepare AIM-standard deliverables including BR100, MD120, flow diagrams, fit-gap docs and test scripts.
• Support unit testing, SIT, UAT, defect resolution, migration, cutover, go-live and post-production stabilization with AR reconciliation.
• Create functional/technical design, migration trackers, deployment notes and knowledge transfer documents.
• Coordinate with cross-functional teams for GL validation, environment migration and production readiness.
• Provide walkthroughs, training and knowledge transfer to business users and BAU teams.
• Work independently to close requirements, configuration and testing items on time.

Skills

Oracle SQL

PL/SQL

XML Publisher

UNIX Shell Scripting

SQL*Loader

Oracle Forms

Reports

Workflow

Custom Interfaces

Tools

JIRA

FlexDeploy

Config Snapshot

GitHub

Job description

Desired Competencies (Technical/Behavioral Competency)

• Must-Have • Technical expertise in Oracle SQL, PL/SQL, XML Publisher, UNIX Shell Scripting, SQL*Loader, Oracle Forms, Reports, Workflow and custom interfaces.


• Strong hands-on experience in Oracle EBS R12 Financials implementation projects, with primary expertise in Accounts Receivables.


• Functional knowledge of Oracle AR processes including customer master setup, transaction types, transaction sources, invoice creation, credit memos, debit memos, adjustments, receipt application, accounting, reconciliation, and period-close activities.


• Experience in configuring Oracle AR setups such as system options, payment terms, transaction types, transaction sources, AutoAccounting, customer profile classes, customer accounts, customer sites, receipt methods, and related AR configurations.


• Ability to work with business and IT stakeholders to gather requirements, prepare functional and technical designs, perform impact analysis and close process gaps.


• Strong analytical, communication and documentation skills with ability to work independently across requirement, design, build, testing and deployment phases.


• Good-to-Have • Exposure to Oracle EBS 12.2 architecture, OAF and concurrent processing.


• Knowledge of Agile delivery, JIRA, FlexDeploy, Config Snapshot, GitHub and release management practices.


• Experience in Oracle R12 (iProcurement, PO, AP, Payments, FAH and GL)


• Experience with reconciliation reports and production cutover planning for finance implementations.

SN Responsibility of / Expectations from the Role

1. 1 Able to work on Oracle EBS R12 Accounts Receivable implementation activities including requirement workshops, solution design, configuration, build, testing and deployment.


2. 2 Configure and validate AR setups such as customer profiles, transaction types, payment terms, receipt methods, AutoAccounting, adjustment activities and accounting rules.


3. 3 Prepare BR100, MD120, configuration documents, process flows, fit-gap documents, test scripts, training guides, and other AIM-standard deliverables.


4. 4 Support unit testing, SIT, UAT, defect resolution, migration, cutover, go-live and post-production stabilization while ensuring AR to SLA/FAH/GL reconciliation.


5. 5 Prepare AIM-style functional design, technical design, test scripts, configuration documents, migration trackers, deployment notes and knowledge transition documents.


6. 7 Coordinate with cross-functional teams for GL accounting validation, Create Accounting scheduling, environment migration, and production readiness.


7. 8 Provide walkthroughs, training, and knowledge transfer to business users, accounting operations, and BAU support teams.


8. 9 Work independently with minimal supervision and ensure timely closure of requirements, configuration, testing, documentation, and stakeholder action items.