Oracle Apps Techno Functional Consultant

8+ Years of Oracle Applications experience - specializes in the development of Oracle software

solutions utilizing expertise in requirements definition, business analysis, design, systems
integration, and implementation.
Hands-on involvement in business requirement, GAP analysis, process mapping, solution
design, configuration, setups, work arounds, interfaces, user training.
Developed functional and technical specifications as well as test plans and test scenarios using
AIM methodology.
Good Experience in implementing Order-to-Cash and Procure-to-Pay Business Process flows.
Strong experience in customizing applications using OAF, JTF, Java, JSP, ADF and JSF.
Over 7 years of experience in Implementation and RICE Customization of Oracle Applications
11.5.9/11.5.10 and Release 12 modules such as AP, AR, GL, PO and iExpenses.
Has very good experience in customizing existing OAF Screens, forms and reports as per
business needs using OAF Substitutions, custom PLL's, Forms Personalization's respectively.
Experience in the preparation of Functional Design, Technical Design documents and System
Test scripts for Extensions, Data Conversion/Migrations, Inbound / Outbound interfaces, Reports,
Forms and Customizations.
Experience in database programming using Oracle 8i/9i/10g databases.
Expertise in SQL, PL/SQL, Packages, Functions, Procedures, Triggers, Views and Indexes.
Experience in various development tools like SQL Developer, SQL*Loader, Oracle Jdeveloper
10g/9i, Forms 10g/6i, Reports 10g/6i.
Experience in developing UNIX Shell scripts for loading data into staging tables.
Experience in Tuning SQL statements to improve execution performance using TKPROF, SQL
Trace, etc.
Excellent communication skills, adapt in client interaction and understanding business
applications.
Pro-actively identify areas of opportunity and work to finding solutions that meet the business
needs of the customer.
Absolutely capable of working in a fast paced, dynamic, team-oriented environment with 24x7
support.
Technical Skills:
ERP Applications Oracle EBS (12.0.3) /11i (11.5.8, 11.5.9,11.510.2)/11.0.3
Modules Financials -- (GL, AP, AR, FA), Supply Chain -- (INV, PO, OM), Manufacturing -- (BOM,
WIP), CRM, ASCP, iProcurement, iExpenses, Service Contracts, TeleService, iSupport.
Methodology Application Implementation Methodology (AIM)
Languages/Frameworks SQL, PL/SQL, Java, JSP, JSF, OAF, ADF, HTML, XML, C, C++
GUI/Tools JDeveloper 10g/9i, Forms 10g/6i, SQL*Loader, SQL*Plus, SQL Developer, Toad, VSS,
PVCS, Forms Personalization.
Databases Oracle 11g/10g/9i/8i, MySQL, MS Access
Reporting Tools Reports 10g/6i, XML/BI Publisher, Oracle Discoverer 10g/9i, Workflow builder,
Optio 7.8
Utilities IE 5.0/5.5, Netscape 4.7/6.0, Mozilla, Putty, WinSCP
Professional Experience:
Client : Macsteel Service Centers USA, CA, USA
Duration: May' 10 -- Till Date
Role : Techno Functional Consultant
Project: Oracle12 (General Ledger, AR, AP, and Supply chain (PO, OM, INV))
Description:

With 32 locations throughout North America, Macsteel Service Centers USA offers one of the
largest inventories of metals in the service center industry. . Macsteel Service Centers USA
processes and distributes carbon, stainless, aluminum and specialty metals to customers
throughout North America and Puerto Rico.
This project is Oracle E-Business Suite Release 12.1.2 implementation focused on financial
modules for various Macsteel division and branches. As part of Mid-West region and Eastern
Region implementation and migration, we have customized and set up PO, AR and AP. As an
Oracle Applications Techno-Functional Consultant and part Oracle Apps implementation team.
Responsibilities:
Customize and convert existing RDF reports that will run compatible as per the new multi-org
structure and user requirement.
Develop PL/SQL program that extracts and generate a flat file with the information from
Stelplan. Automate the data load process from Stelplan by scheduling PL/SQL packaged
procedure as a concurrent program.
Develop Account Analysis report that shows current A/R balance, credit limit and past 12
months transaction history for the customer(s) defined in TCA. This report is being used by credit
department in order to analyze the customer history and approve for higher credit limits.
Resolved issues in embedded workflow of Order flow in OM module and had the modified
workflow re-deployed in the instance.
Customized Workflow Order routing process and Notification process based on the approval
Hierarchies to notify the stake holders.
Requisition approval process and order routing process validation logic has been customized
using the custom functions at activity nodes on the standard workflow processes
Created and customized reports using XML Publisher in OM, AR, AP and INV.
Extensive Experience in OM API's like order creation, order updation and pricing.
Developed PL/SQL Packages, Procedures, Functions for validating the invoices and payment
information from the legacy system and imported into Oracle Applications using the Payables
Open Interface Import program and populated the base tables, which involved in Releasing
Invoices from Hold, Approval of invoices and creating of New Invoices.
Develop Open Purchase Orders report using XML that queries all Open PO's at header, line and
shipment levels and shows the quantity of goods received and balance quantity of goods to be
received against the shipment line.
Create and define template and data definitions for Open Purchase Order report. Conditionally
display company logo information based on run time parameters.
Developed Sales by Customer Ship-To Location report that shows the sales information with
corresponding order number, invoice number, Item number, and PO and customer ship-to
location.
Customized PO Approval workflow process using Workflow Builder and define processes based
on the purchasing amount and ship to location.
Trouble shoot issues with run time performance of the reports and use lexical parameters and
bind variables wherever required to improve the performance.
Involved in setting up users and defining resources for AR and assign roles as per the
requirements using CRM Administrator responsibility.
Environment: Oracle Applications 12.1.2, Oracle 10g, PL/SQL, SQL, Forms, Reports, Workflow
Builder 2.6.3.5, CVS, SQL*Loader, DB2 and UNIX.
Modules: Financials (AP, AR, GL), OM , PO ; XML Publisher ,SQL, PL-SQL, Forms 6i, Reports 6i,
Workflow, Putty, Winscp 3, FTP, Optio 7.8, Windows XP and UNIX.
Client : Lion Apparel, Dayton, OH
Duration : Mar'10 -- May'10

Role : Techno Functional Consultant

Project: Phase V Oracle Apps Implementation (General Ledger, PO, AR, AP, OM, iSupplier and PA)
Description:
Lion is a company dedicated to uniform and personal equipment sales and logistics in the civilian
agency, emergency service and military markets. Lion operates in three markets, the emergency
services, military and civilian agency uniform and personal equipment markets.
This project is the implementation of phase V which involves the Demand to Build, Order to Cash
flow conversions from VAX system into Oracle system and implementation of Contact Allowance
program
Responsibilities:
Involved in requirements gathering, analysis, development, QA and post-production support.
Performed GAP analysis to ensure that the requirements are captured properly.
Worked with SQL Loader and PL-SQL Built in packages to convert VAX data into Oracle
Applications as necessary.
Prepared Module Design technical documentation MD070.
Developed the BOM conversion code to convert the data from VAX to oracle system and
registered as a Concurrent Program.
Designed and developed custom program to load EDI 850 inbound Orders into Order
Management.
Involved in the Personalization of the custom international budget form so as to fit the US
requirements.
Created custom Shell scripts to handle the loading the data file into the custom tables and
archiving of the data file.
Came up with the custom code to customize the Outbound EDI 856, 810 documents to add the
extra fields as per the business requirements.
Developed the Contact Conversion code to convert the contact data from legacy system to
oracle system and registered as a Concurrent Program.
Customized the Order entry form as per the requirements so as to display the Allowance
details.
Worked on creating the pricelists based on the customer requirement.
Worked on creation of Contact Allowance maintenance form and handled the contact allowance
conversion to convert the allowance information for each contact from the legacy system
Coordinated with the offshore team to get the requests done.
Daily Development Interaction with Technical leads for status and any other outstanding issues.
Worked as a Member of the Production support system to address day to day issues.
Environment: Oracle Applications 11.5.10.2, Oracle 11.1.0.7.0, PL/SQL, SQL, Forms, Reports,
Workflow Builder 2.6.3.5, PVCS, Kintana, DB2, Sybase and UNIX.
Modules: SCM (PO, INV, OM), Financials (AP, AR, GL), XML Publisher Administrator, iSupplier,
Application Developer, OM and PA; SQL, PL-SQL, Forms 6i, Reports 6i, Putty, Winscp 3, FTP,
Windows XP and UNIX.
Client : Southern Company, GA, USA
Duration: Jan 09 -- Dec'09
Role : Techno Functional Consultant
Project: GLSCAPE (General Ledger, Supply Chain and Payables)

Description:
Southern Company is a leading producer of electricity; the company owns electric utilities in four
states (Alabama, Florida, Georgia and Mississippi) and a growing competitive generation
company, as well as fiber optics and wireless communications (Southern LINC).
This project is Oracle E-Business Suite Release 11.5.10.2 implementation focused on financial
modules for each state in different phases. As part of phase 4 implementation and migration, we
have customized and set up GL and AP modules for Alabama Power and Mississippi Power. As an
Oracle Applications Techno-Functional Consultant and part Oracle COE Team.
Responsibilities:
This project was an Order management roll out for EMEA countries.
Work closely with Oracle ESS Team (functional team) to gather user requirements
Created custom Invoice Work Bench (XXAP_APXINWKB) form from scratch using template.fmb.
Demonstrated and wrote program logic for custom Invoice Routing and Approval form to work
in conjunction with 'Invoice Validation' program.
Resolve database dead lock issues with Invoice Validation program and Invoice Routing and
Approval form.
Define and set up DFF's using Application Developer responsibility for Purchase Order Header
to identify Contract Retention Invoices.
Wrote PL/SQL packaged procedure to be scheduled as concurrent program to identify and place
payment holds for 'Contract Retention' invoices.
Provide custom menu using Forms Personalization for Invoice Routing Approval form to provide
users to query and view invoice images stored in Documentum.
Created an Oracle Alert to send an alert whenever Custom Invoice Metadata Update program
runs for more than two hours.
Involved in Planning and implementing data conversion methodology and programs using
PL/SQL to receive invoices from Brainware to Oracle.
Customize standard Unmapped Subsidiary Accounts report using Oracle Reports as per the user
requirements for General Ledger Consolidation purposes.
Create HP-PPM package, add database objects to be deployed/migrated from one instance to
another. Responsible for AP-PPM package migration from development to production.
Create Change request (CRQ) using Remedy to deploy the tested successfully changes from
UAT to production. Document and attach necessary information for Remedy CRQ.
Environment: Oracle Applications 11.5.10.2, Oracle 10g, PL/SQL, SQL, Forms, Reports, PVCS,
SQL*Loader, HP-PPM, Remedy, BugNet, Clarify, Cool Compliance, Oracle, IBM Maximo and UNIX.
Modules: AP, GL, AR and iExpenses
Client : Dresser, Waukesha (WI)
Duration: Aug'08 -- Dec'08
Role : Techno Functional Consultant
Project: Oracle Manufacturing (WIP, BOM), Financials (AP, AR, GL) and CRM (TeleService)
Consultant
Description:
Dresser's Compression and Power Systems Segment is a leader in the design, manufacture and
marketing of natural gas-fueled engines, used primarily for natural gas compression and
distributed power generation. These engines are sold under the Waukesha.

Responsibilities:
As a Techno Functional consultant responsible for creating multiple conversions to support
client's migration from a legacy system to Oracle ERP suite of applications including WIP, BOM,
Purchasing, Inventory, and Order Management.
Imported Bills and Routings through BOM Interfaces.
Developed Work Order Interface to import discrete job information into oracle apps base
tables.
Created Shell script program to call the SQL loader program that transfers data in data file to
staging table and runs the custom concurrent program to transfer data from staging table to
interface tables.
Created and customized reports using XML Publisher/BI Publisher in OM, BOM, PO, AP, AR, WIP
and INV.
Customizing & enhancements on Forms.
Converted Oracle 6i Reports and SCM reports to BI publisher reports.
Extensively used CRM API's for upload the service request information from AFA (Legacy
System) to oracle apps ERP.
Developed custom workflows for tracking service requests, and notifying users about the status
of these service requests.
Environment: Oracle Apps Implementation Release (12.0.3), Oracle 10g, PL/SQL, SQL, Forms,
Reports, Workflow Builder 2.6.3.5, CVS, SQL*Loader, DB2 and UNIX.
Modules: SCM (PO, INV, OM), Manufacturing (WIP, BOM),CRM (Teleservice,Service Request),
SQL, PL-SQL, Forms 10g, Reports 10g, Putty, Winscp 3, FTP, Windows XP and UNIX.
Client : Sepracor pharmaceuticals, Boston (MA)
Duration: May'08 -- Aug'08
Role : Oracle Analyst
Project: Oracle Financials (AP, AR, GL), OPM (Oracle Process Manufacturing) and ASCP (Advanced
Supply Chain Planning)
Responsibilities:
Supported a pharmaceuticals client in developing database triggers for their custom
requirements.
Critical process design and validations in Order to Cash cycle.
Developed the reports and Forms as per the current requirement by using reports6i and Forms
6i.
Developed custom reports as per client requirement in OPM Forecasting module.
Extensively used SRW packages in Oracle Reports.
Created Discoverer Reports for GL, AP, AR, ASCP and OPM modules using Discoverer
Administrator and Desktop Edition. Created Custom Folders, Business Areas, and Workbooks.
Assigned Privileges and registered the reports in Oracle Applications. Customized the Workbooks
by adding additional functionality (conditions, calculations, parameters, sorting, etc.) and
scheduling them for the users.
Uploaded all the concurrent program details into another instance by using FNDLOAD
commands.
Validated test scenarios and test cases to ensure that the delivered unit is valid after
incorporating the changes.
Environment: Oracle Apps Implementation Release (11.5.10.2), Oracle 10g, PL/SQL, SQL,
Forms, Reports, Workflow Builder 2.6.3.5, CVS, SQL*Loader, DB2 and UNIX.

Modules: Financials (AP, AR, GL), OPM, ASCP SQL, PL-SQL, Forms 6i, Reports 6i, Putty, Winscp 3,
FTP, Windows XP and UNIX.
Client : Tensar International Corporation, Atlanta, USA
Duration: May'07 -- Apr'08
Role : Techno Functional Analyst
Project: Oracle Manufacturing (WIP, BOM), Oracle Financials (AP, AR, GL), SCM (PO, OM, INV)
Description:
Tensar International Corporation is headquartered in Atlanta, Georgia having offices across the
United States of America is a service provider for specialty products and engineer services.
Tensar specializes in cost-effective solutions for common site development problems. These
solutions are used in development of residential, commercial, industrial, municipal and
transportation infrastructure. The Company has two manufacturing plants located in Morrow,
Georgia and Evansville, Indiana. Tensar Earth Technologies and Tensar Polytechnologies orders
are processed from the plant located in Morrow, Georgia and North America Green orders are
processed from its plant in Evansville, Indiana.
Responsibilities:
Getting the functional inputs from the users and worked on the technical enhancements.
Analyzed business requirements, designed, implemented business solution design and
development.
Created and customized reports using XML Publisher in OM, AR, AP and INV.
Prepared the Technical Design documents, Installation documents and Unit Test Case
documents.
To send notifications to users by using oracle work flow builder.
Customized Workflows as per the client requirements.
Worked with Discoverer so users would have the ability to generate ad-hoc reports.
Experience includes application system administration activities such as user setup, defining
responsibilities, value sets, flex fields, data groups and request groups, registering applications,
menus, forms, reports, concurrent programs, providing support to apps users for any technical
and functional issues.
Prepared the SQL scripts for creating the concurrent programs, executable and parameters in
Oracle applications.
Uploaded all the concurrent program, Value sets and Responsibilities details into another
instance by using FNDLOAD commands.
Creation of Value sets in various Modules of the application.
Environment: Oracle Apps Implementation Release (11.5.10.2), Oracle 10g, PL/SQL, SQL,
Forms, Reports, Workflow Builder 2.6.3.5, CVS, SQL*Loader, DB2 and UNIX.
Modules: SCM (PO, INV, OM), Manufacturing (WIP, BOM), Financials (AP, AR, GL, FA); SQL, PLSQL, Forms 6I, Reports 6i, XML Publisher, Putty, Winscp 3, FTP, Windows XP and UNIX.
Client : PPG BBR Upgrade Project, Pittsburgh (PA)
Duration: Jan'06 to May'07
Role : Techno Functional Consultant
Project: Supply Chain (PO, OM, INV), Financials (AP, AR, GL, FA), OPM (Oracle Process

Manufacturing)
Description: The project is to re-engineer their business processes spread across the World by
the name Business Breakthrough Re-engineering. This project involved reengineering and
upgrade of 11i Custom objects from Release 11.0.3 to Release 11.5.10.2 in all modules.
Responsibilities:
Upgrade of 11i Custom objects from Release 11i (11.0.3) to 11.5.10.2 in all modules.
Developed Sales order conversion using standard API.
Developed Purchase order conversion using standard interface.
Worked on Customer conversion to import data from Legacy System into Oracle Account
Receivables by using Customer Interface. Created SQL*Loader control programs and validation
procedures to execute along with Customer Interface (AR).
When an item is created in inventory, workflow needs to be launched and it should collect the
details of the item created and sends a notification to group of users along with the details and
link to master item form.
Developed PL/SQL Packages, Procedures, Functions for validating the invoices and payment
information from the legacy system and imported into Oracle Applications using the Payables
Open Interface Import program and populated the base tables, which involved in Releasing
Invoices from Hold, Approval of invoices and creating of New Invoices.
Developed Warehouse Rules and Production Batches interfaces in OPM.
Extracted data from AP tables and sending a flat file (checks cut in a period) using UTL_FILE
package at periodic intervals.
Involved in Custom.pll and Form personalization.
Tuned the reports to improve performance.
Developed the reports and Forms as per the current requirement by using reports6i and Forms
6i.
Uploaded all the concurrent program details into another instance by using FNDLOAD
commands.
Validated test scenarios and test cases to ensure that the delivered unit is valid after
incorporating the changes.
Environment: Oracle Apps Implementation Release (11.5.10.2), Oracle 10g, PL/SQL, SQL,
Forms, Reports, Workflow Builder 2.6.3.5, CVS, SQL*Loader, DB2 and UNIX.
Modules: SCM (PO, INV, OM), Financials (AP, AR, GL, FA), OPM; SQL, PL-SQL, Forms 6I, Reports
6i, XML Publisher, Putty, Winscp 3, FTP, Windows XP and UNIX.
Client : Dynea Group
Duration: Oct'04 to Dec'05
Role : Technical Consultant
Project: Supply Chain (PO, OM, INV), Financials (AP, AR, GL, FA), OPM (Oracle Process
Manufacturing)
Description:
Dynea Group implemented a new business structure for its global operations. Dynea's businesses
-- panel board, industrial resins, wood and specialty adhesives, and paper overlays -restructured into four regional structures: Europe, North America, Asia Pacific and South America
through the implementation of Oracle Apps ERP.
Responsibilities:
Technical Consultant to implement deliverables on several Oracle Application R11i

implementations including legacy data conversions into financial and manufacturing modules,
custom reporting using Oracle Reports, and custom real-time interfaces into financial, supply
chain management and manufacturing modules.
Prepared technical and Unit Test Case (UTC) design documentation.
Developed Vendor Interface program to load data from legacy system in to temporary table to
validate the data and run the Interface Program to load the data into base tables.
Creation of various Oracle Alerts to inform internal users of certain events, or to send
notifications.
Developed Transfer Rules and Open Inventory Balances Interfaces in OPM.
Uploaded all the concurrent program, Value sets and Responsibilities details into another
instance by using FNDLOAD commands.
Developed Requisition Conversion Program in oracle purchasing.
Developed Item load conversion program.
Involved in Custom.pll and Form personalization.
Developed an interface for monthly import of journal entries from payroll running on a legacy
system by using the journal import interface provided by Oracle General Ledger.
Environment: Oracle Apps Implementation Release (11.5.9), Oracle 10g, PL/SQL, SQL, Forms,
Reports, Workflow Builder 2.6.3.5, CVS, SQL*Loader, DB2 and UNIX.
Modules: SCM (PO, INV, OM), Financials (AP, AR, GL, FA), OPM; SQL, PL-SQL, Forms 6I, Reports
6i, XML Publisher, Putty, Winscp 3, FTP, Windows XP and UNIX.
Client : Telex
Duration: Oct'03 to Oct'04
Role : Oracle Apps Developer
Project: Oracle Manufacturing (WIP, BOM), Oracle Financials (AP, AR, GL), SCM (PO, OM, INV)
Description:
Telex offers superior sound equipment for aircraft, audio, broadcast, communications, multimedia
and wireless applications.
Responsibilities:
Customization and enhancement for existing reports and interfaces in the modules of
Inventory, Oracle receivables, Purchasing and Order management.
Customized Invoice Print Select Invoices Report - Telex
Customized Move Order Pick slips Report - Telex.
Customized Dispatch list Report- Telex.
Developed Sales Order Acknowledgement Report.
Developed inventory on hand balances conversion program
Developed WIP jobs conversion.
Developed Approved Supplier List conversion program.
Developed Routings load conversion program.
Prepared the SQL scripts for creating the concurrent programs, executable and parameters in
Oracle applications.
Imported the customers into Oracle Receivables using the Customer Import Program with in
Oracle applications. Used SQL*Loader to load the data from flat file into staging tables, finally
into Customer Interface Tables, and then into Base Tables.
Creation of Value sets in various Modules of the application.
Environment: Oracle Apps Implementation Release (11.0.3)

Modules: SCM (PO, INV, OM), Manufacturing (WIP, BOM), Financials (AP, AR, GL, FA); SQL, PLSQL, Forms (4.5), Reports (2.5), XML Publisher, Putty, Winscp 3, FTP, Windows XP and UNIX.
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