Implement, configure, and support Oracle Fusion Accounts Payable (AP) modules. Manage P2P and inbound AP invoice integrations, invoice approval workflows, bank payment integrations and failures, supplier portal (ISP), AP tax configuration, and OIC integration with ATP database.
- Having min 8-10 years of experience in Implementing, Configuring and Supporting Oracle Fusion AP modules.
- Good understanding of P2P Process. Worked on Inbound AP integration for Invoices.
- Worked on Invoice workflow approval process.
- Have worked on Payment integrations with Banks and handled Payment related issued like Payment File Failure. Understanding of ISP(Supplier Portal) Additional Experience on Tax configuration for AP module.
- Working knowledge of OIC with AP integration and ATP Database.
Top Skills
Isp Supplier Portal
Oracle Atp
Oracle Fusion Ap
Oracle Integration Cloud (Oic)
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