Skills: Oracle eBS R12 Financials
Experience Required: 6-8
Pre-Screening Questionnaire:
1. Explain the end‑to‑end AP accounting flow to GL in R12.
2. Describe your role in an AP divestiture or carve‑out project.
3. How does EB‑Tax work in AP invoices?
4. Describe your experience with payment processing and bank integrations.
5. How do you resolve AP vs GL reconciliation issues?
6. Explain 2‑way vs 3‑way matching in AP.
7. What boundary applications typically integrate with AP?
8. Describe a critical AP production issue you resolved.
Must Have Technical/Functional Skills:
Strong hands‑on experience in Oracle EBS R12 Accounts Payable (AP) End‑to‑end knowledge of AP lifecycle Supplier setup Invoices (Manual, ERS, PO & Non‑PO) Payments Holds, cancellations, and adjustments Experience with Payments:
Payment process profiles
Check, ACH, Wire, EFT payments
Bank accounts and payment formatting
Experience with E‑Business Tax (EB‑Tax):
Tax regimes, rates, rules, and jurisdictions AP tax calculation and recoverability Tax accounting and integration with GL Strong understanding of AP to GL accounting and reconciliation Experience with Subledger Accounting (SLA) for AP Working knowledge of Purchasing (PO lifecycle):
Requisitions, POs, Receipts
2‑way / 3‑way matching
Experience in divestiture / carve‑out implementations (supplier split, open AP and payment migration, reconciliation) Hands‑on period close and production support Working knowledge of SQL for data validation and issue analysis Experience with RICEW functional specs, UAT, and go‑live support Good to have skills:
Integration knowledge and boundary applications, including Banking systems, Mark view (OCR/invoice imaging tools), Tax engines, and data warehouses Exposure to interface monitoring and middleware
Roles & Responsibilities:
Lead Oracle AP, Payments, and EB‑Tax configuration and solution design Gather requirements and prepare BRD/FRD and functional specifications Support divestiture implementations, including AP, supplier, and payment data migration and reconciliation Configure and support invoice validation, approvals, and payment processing Resolve invoice, tax, payment, and accounting issues Perform AP–GL reconciliation and support period close Support testing, UAT, go‑live, and hypercare Collaborate with business users, Purchasing, GL, banks, and technical teams Provide audit and production support
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