Posted on: 11/11/2025
Description :
a. PR/PO/Invoice Reports related to Project Costing.
b. Budget vs. Utilized Cost Analysis Reports for projects.
- Understand and configure Project Portfolio Management (PPM) Costing and Billing structures.
Financials (AP/AR/CM) Development & Customization :
- Implement custom programs and extensions to support specialized business processes, such as :
a. Bulk AP Invoice Updates and customizing payment attributes (Method, Group, Priority, Beneficiary Name).
b. Developing and deploying Bulk Netting logic between Customer/Supplier balances.
c. Customizing the handling of Bank Payment Advice information.
d. Building processes for Bulk Write-Offs and Bulk Matching of transactions (Debit Notes/Credit Notes/Receipts).
- Customize and deploy bulk notification programs for legal reminders and pre-emptive communications using SOA/OIC integration.
- Configure and troubleshoot complex Receivables Auto-Matching rules for different customer segments (Corporate/SME/Aggregator).
- Develop custom programs for Commission Management (matching commission invoices with credit notes, releasing commission holds).
- Support the configuration of the Accrual to Receipts process.
Procurement Implementation & Workflow :
- Configure and enhance Supplier Management processes, including custom Business Classification and VAT Number validation.
- Customize Workflow and Notification logic for Supplier Qualification, Escalations, and Negotiation stages.
- Customize the Negotiation Summary Page to include key comparison data as required by the business.
Technical Expertise :
- Develop RICEW (Reports, Interfaces, Conversions, Extensions, Workflows) using OTBI, BI Publisher (BIP), Groovy, VBCS, and PL/SQL.
- Develop and maintain integrations using Oracle Integration Cloud (OIC) and standard integration tools (FBDI, HDL).
Required Oracle Cloud Module Expertise :
- Project Portfolio Management (PPM) : Project Costing, Project Billing.
- Financials (FIN) : Accounts Payable (AP), Accounts Receivable (AR), Cash Management (CM), General Ledger (GL).
- Procurement : Purchasing, Supplier Management, Sourcing.
Key Technical Skills (Must-Have) :
- Reporting : OTBI (advanced), BI Publisher (BIP).
- Integration : Oracle Integration Cloud (OIC), FBDI/HDL.
- Extension/Customization : PL/SQL, Groovy (for VBCS/PPM/Sourcing), and hands-on experience with Oracle SOA or similar integration platforms for notifications.
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Posted By
Krishanu Mukherjee
Sr. Associate- TAG at ValueMomentum Software Services Pvt. Ltd.
Last Active: 14 Nov 2025
Posted in
Platform Engineering / SAP/Oracle
Functional Area
Functional / Technical Consulting
Job Code
1572057
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