Required Skills: API , Accounts Payable, Accounts Receivable

Job Description

• Design & Development: Design, code, test, and implement technical solutions (RICEFW objects: Reports, Interfaces, Conversions, Extensions, Forms, and Workflows) within Oracle EBS R12 environment.
• Core Financial Modules: Support and enhance technical architecture for Oracle Financial modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Cash Management (CM), and Purchasing (PO).
• Integration & Customization: Build and maintain outbound/inbound interfaces using PL/SQL, REST/SOAP Web Services, Oracle Integration Cloud (OIC), and API packages to integrate EBS with third-party/legacy systems.
• Data Conversion & Migration: Develop data migration scripts, staging table logic, SQL*Loader scripts, and API wrappers for historic and legacy data migration.
• Reporting & Analytics: Develop and optimize business reports using BI/XML Publisher, Oracle Reports, and SQL/PL/SQL.
• Performance Tuning: Diagnose, analyze, and optimize SQL/PL/SQL queries, database packages, and concurrent programs to improve system throughput and batch performance.
• Production Support & Troubleshooting: Provide Tier 3 technical support, root-cause analysis, bug fixes, and patch evaluations (using ADOP for R12.2) for production issues.
• Collaboration: Partner with functional leads, business analysts, database administrators, and cross-functional teams to translate business requirements into scalable technical designs