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Experience with Oracle EBS R12.2 online patching and development standards.
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Experience with Oracle Application Framework (OAF) development, personalization, and extensions.
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Experience with Oracle Forms and Reports customization.
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Experience with AME (Approvals Management Engine) and complex approval workflows for requisitions, purchase orders, and expense reports.
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Knowledge of Oracle General Ledger (GL) and accounting integration with Procurement, Payables, and Expenses.
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Experience with Supplier Management, Procurement Contracts, Sourcing, or Self-Service Procurement.
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Experience integrating Oracle EBS with banks, corporate card providers, travel/expense systems, supplier platforms, and third-party procurement applications.
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Experience with REST/SOAP web services, Oracle Integration Cloud (OIC), or other middleware/integration technologies.
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Experience with corporate-card transaction feeds and expense-report reconciliation.
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Knowledge of Subledger Accounting (SLA) and accounting flows for AP and expense transactions.
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Experience with high-volume data conversions, interface processing, and performance tuning.
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Familiarity with Unix/Linux shell scripting and automated batch-processing environments.
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Experience supporting Oracle EBS upgrades, patches, enhancement projects, and production releases.
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Understanding of financial controls, audit requirements, and data-security considerations related to procurement and employee expenses.