Oracle EBS OTC Functional Architect at Milford, OH 45150

VOLTO Consulting; Milford (OH); On-site; USD 150,000 - 190,000; Full time

Job summary

VOLTO Consulting is seeking an Oracle EBS Order-to-Cash Functional Architect for an on-site role in Milford, OH. The candidate will own end-to-end O2C configurations, including OM, pricing, shipping, inventory, and AR processes, in a multi-org, multi-country environment.

The role requires 15-20 years of hands-on Oracle EBS experience and strong ability to drive requirements, document designs, and lead CRP/SIT/UAT activities. On-site only.

Qualifications

• Deep hands-on Oracle EBS R12 configuration in OM, Pricing, Shipping, Inventory and AR.

Responsibilities

• Drive functional requirements with business teams and configure order types and routing rules.
• Validate OM defaults, workflows, holds and approvals.
• Design end-to-end order flow from booking to AR invoices and returns.
• Configure pricing, credit checking, and revenue recognition rules.
• Set up AR transactions, AutoInvoice, AutoAccounting and invoice templates.
• Validate inventory access, shipping parameters and costing implications.
• Lead CRP, SIT, UAT, regression, cutover and hypercare for O2C.

Skills

Oracle EBS

Order Management

Pricing

Shipping

Inventory

Accounts Receivable

Tools

SQL

Job description

Job title: Oracle EBS OTC Functional Architect

Location: Milford, OH 45150, USA (ON-SITE ONLY - On-Site, not open to hybrid/remote)

ONLY OPEN TO W2 EMPLOYEES

Skills

Oracle E-Business Suite (EBS) Developer - Technical Oracle EBS R12 Order Management and Advanced Pricing Oracle eBS R12 Financials

Experience Required: 15-20 Yrs

Oracle EBS Order-to-Cash Functional Architect covering Order Management, Inventory, Shipping Execution, Intercompany, Invoicing and Cash Applications. Designs and configures the end-to-end sell-side process for products, spares and services in a multi-org, multi-country environment.

Key Responsibilities

• Ability to drive functional requirements with business teams, understand, showcase functional expertise, articulate requirements, fit/gap in clear, concise communication Configure order types and transaction types, order entry processes, eligibility / routing rules and customer bill-to and ship-to site setups.
• Validate and configure OM defaulting rules, order workflows, holds, approvals and item / product-service scope.
• Design the end-to-end flow - order booking, pick release, shipping and delivery confirmation, invoice interface and AR invoice generation; including returns, RMAs, credit memos, cancellations, rebills and warranty credits.
• Configure or validate pricing (QP price lists, modifiers, qualifiers), credit checking policy and revenue recognition rules.
• Configure AR - transaction types, invoice and credit memo setup, AutoInvoice, AutoAccounting, invoice numbering and document sequencing, invoice templates and legal / seller-of-record details, customer profiles and receipt processing.
• Validate inventory organisation access, shipping parameters, item assignments, serial / lot control, shipping and export documentation, and costing / COGS derivation.
• Deliver BR100 setups, MD050 specifications and test scripts; lead CRP, SIT, UAT, regression, cutover and hypercare for the O2C stream.

Skills / Experience

• Deep hands-on Oracle EBS R12 configuration in Order Management, Pricing, Shipping Execution, Inventory and Accounts Receivable.
• Strong understanding of O2C business process, order-to-invoice accounting and inventory / costing implications.
• Experience with multi-org / MOAC, international shipping and export documentation.
• Ability to run client workshops, document requirements and drive design decisions.
• Working knowledge of SQL for issue analysis.