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Oracle R12 Financials techno-functional

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Onsite

Oracle R12 Financials techno-functional

Solarix Technologies

Oracle R12 Financials techno-functional

Skills

SQL QueriesGitHubJiraOracle

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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