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Role: Oracle r12 Apps & P2P functional expect Location : USA (Remote)Job Description: Worked on Oracle EBS R12 Procure to Pay (P2P) cycle, including Requisition, Purchase Order creation, Receiving, Invoice processing, and Payment processing.Handled supplier setup, invoice validation, and 2-way/3-way matching between PO, receipt, and invoices.Supported payment batch processing, accounting entries, and integration with General Ledger (GL).Involved in requirement gathering, functional testing (SIT
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