Solarix Technologies
Oracle R12 Financials techno-functional
Skills
2 months ago
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Important information
Contract type:
Permanent
Location:
Bengaluru, Karnataka, India
Work mode:
Onsite
Published on:
4 September 2026
What they need
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 Able to work on Oracle EBS R12 Accounts Receivable implementation activities including requirement workshops, solution design, configuration, build, testing and deployment.
2 Configure and validate AR setups such as customer profiles, transaction types, payment terms, receipt methods, AutoAccounting, adjustment activities and accounting rules.
3 Prepare BR100, MD120, configuration documents, process flows, fit-gap documents, test scripts, training guides, and other AIM-standard deliverables.
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 Prepare AIM-style functional design, technical design, test scripts, configuration documents, migration trackers, deployment notes and knowledge transition documents.
7 Coordinate with cross-functional teams for GL accounting validation, Create Accounting scheduling, environment migration, and production readiness.
8 Provide walkthroughs, training, and knowledge transfer to business users, accounting operations, and BAU support teams.
9 Work independently with minimal supervision and ensure timely closure of requirements, configuration, testing, documentation, and stakeholder action items.
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