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Oracle EBS Order to Cash - Functional Architect (Contract W2)

K&K Global Talent Solutions Inc.

  • Milford, OH
  • 12 days ago

    Highlights

    Design the end-to-end flow - order booking, pick release, shipping and delivery confirmation, invoice interface and AR invoice generation; including returns, RMAs, credit memos, cancellations, rebills and warranty credits. Configure AR - transaction types, invoice and credit memo setup, AutoInvoice, AutoAccounting, invoice numbering and document sequencing, invoice templates and legal / seller-of-record details, customer profiles and receipt processing.

    Numbers & Facts

    LocationMilford, OH

    Description

    Job Title - Oracle EBS Order to Cash - Functional Architect
    Experience Required - 8+ years
    Location - Milford, OH
    Hire Type - Contract W-2 (Onsite)

    Skills:

    • Oracle E-Business Suite (EBS) Developer - Technical

    • Oracle EBS R12 Order Management and Advanced Pricing

    • Oracle eBS R12 Financials

    Experience Required: 15+ Yrs

    Oracle EBS Order-to-Cash Functional Architect covering Order Management, Inventory, Shipping Execution, Intercompany, Invoicing and Cash Applications.

    Designs and configures the end-to-end sell-side process for products, spares and services in a multi-org, multi-country environment.

    Key Responsibilities:

    • Ability to drive functional requirements with business teams, understand, showcase functional expertise, articulate requirements, fit/gap in clear, concise communication

    • Configure order types and transaction types, order entry processes, eligibility / routing rules and customer bill-to and ship-to site setups.

    • Validate and configure OM defaulting rules, order workflows, holds, approvals and item / product-service scope.

    • Design the end-to-end flow - order booking, pick release, shipping and delivery confirmation, invoice interface and AR invoice generation; including returns, RMAs, credit memos, cancellations, rebills and warranty credits.

    • Configure or validate pricing (QP price lists, modifiers, qualifiers), credit checking policy and revenue recognition rules.

    • Configure AR - transaction types, invoice and credit memo setup, AutoInvoice, AutoAccounting, invoice numbering and document sequencing, invoice templates and legal / seller-of-record details, customer profiles and receipt processing.

    • Validate inventory organisation access, shipping parameters, item assignments, serial / lot control, shipping and export documentation, and costing / COGS derivation.

    • Deliver BR100 setups, MD050 specifications and test scripts; lead CRP, SIT, UAT, regression, cutover and hypercare for the O2C stream.

    Skills / Experience:

    • Deep hands-on Oracle EBS R12 configuration in Order Management, Pricing, Shipping Execution, Inventory and Accounts Receivable.

    • Strong understanding of O2C business process, order-to-invoice accounting and inventory / costing implications.

    • Experience with multi-org / MOAC, international shipping and export documentation.

    • Ability to run client workshops, document requirements, and drive design decisions.

    • Working knowledge of SQL for issue analysis.

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