Strong functional knowledge of Procure-to-Pay (P2P) business processes in Oracle EBS.

Experience supporting Oracle E-Business Suite R12.2 and 11i environments.

Hands-on expertise in Oracle modules:

Purchasing (PO)

iProcurement

Accounts Payable (AP)

Receiving

Ability to analyze and resolve incidents related to:

Purchase Orders

Requisitions

Receipts

Invoices

Payments

Supplier setup and validations

Knowledge of 3-way match / 4-way match processes.

Experience troubleshooting workflow and approval issues in Oracle Workflow.

Experience monitoring and resolving issues with:

Concurrent Requests

Interface tables

Import processes

Data validation errors

Ability to execute and analyze SQL queries for troubleshooting and data validation.

Familiarity with Oracle database concepts and backend support.

Experience with

Interface troubleshooting

Error handling

Data reconciliation

Month-end support activities

Knowledge of integration points between P2P modules and Finance/GL.





Experience supporting customizations, reports, and extensions in Oracle EBS.

Ability to work with ticketing systems for incident management.

Strong understanding of SLA management and production support processes.

Capability to perform root cause analysis and provide preventive solutions.

Experience in user support, issue documentation, and knowledge transfer.

Strong communication skills with business users and technical teams.

Ability to work in general support environments and handle critical incidents.

Familiarity with Oracle support documentation and Metalink/My Oracle Support.

Knowledge of patch validation and regression testing in Oracle EBS environments.

Experience with UAT support and production deployments.

Good analytical, problem-solving, and multitasking skills.

Sueldo: $1.00 al año

Lugar de trabajo: Empleo remoto

📌 Procure-to-PayP) Oracle EBS (México)
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