PROFESSIONAL SUMMARY

• Over 8+ years of extensive experience as Oracle Application Technical Developer in implementation, upgrade and customization of Oracle e-Business Suite Applications (R12, 11i). This includes system study, design, development, post implementation maintenance and support of Oracle EBS.
• Extensive experience in implementation, Migration, Customization, Production and support of various modules in Oracle Applications with major focus in Order Management (OM), Inventory (INV), General Ledger (GL), Accounts Receivable (AR), Accounts Payables (AP), Purchasing (PO), BOM, Warehouse Management System (WMS), IProcurement.
• Hands-on experience in Data Conversion, Data Migration, Report Generation and Developing Interfaces within several modules in Oracle Applications.
• Technically proficient in RICEW components (Reports, Interfaces, Conversions, Extensions, Workflows).
• Experience in Procure to Pay (P2P), Order to cash (O2C) life cycles and Supply Chain business flows.
• Proficient in development of interfaces and conversion programs to integrate Oracle Applications modules to import data from various sources into Oracle Applications using PL/SQL, SQL*Loader.
• Strong Knowledge of Application Implementation Methodology (AIM), Application object Library (AOL) implementation standards, Trading Community Architecture (TCA) and software Development Life Cycle (SDLC).
• Expertise on designing and implementing Oracle Alerts and Lookups.
• Fair Knowledge in customizing existing OAF Screens, forms and reports as per business needs using OAF Substitutions.
• Performed User and Administration responsibilities in Discoverer.
• Experienced in Customizing Oracle Forms with Forms Personalization using Custom.pll and Zoom functionality.
• Dextrous in Customizing Oracle reports and developing new reports by using Oracle Report 6i/10g and XML Publisher (BI Publisher).
• Developed new Concurrent Programs, Custom Forms, Reports and Flex Field Customizations.
• Extensively used TCA (Trading Community Architecture) to create customers in AR.
• Well versed with client server environment and tools like SQL*Plus, PL/SQL, SQL*Loader, Toad, Oracle*Forms, Oracle*Reports, Workflow, Discoverer and modified the formats using XML publisher for customizations as per client specification.
• Experience in importing data from legacy systems to Oracle Applications using Oracle Interfacing, SQL LOADER, UTL_FILE, Oracle packaged APIs etc.
• Expertise in requirement analysis, system design, Data Flow Designs, support, development, testing, documentation and design reviews.
• Expert in developing Technical design documents (MD070), Technical Test documents (TE020), Conversion (CV050) and Migration documents (MD0120).
• Experience in customizing oracle workflows such as the PO approval process, Order/Line Flow to send user notifications based on the business requirement.
• Strong in Performance Tuning, UNIX shell scripting.
• Write technical design documents for conversions, extensions, interfaces, and reports. Troubleshoot issues, including creation/follow-up of Oracle service requests (SRs).
• Ability to handle user defined errors by developing Error-Handling Package using PL/SQL.
• Interacted with users, fixed the bugs, developed test plans and provides daily production support.
• Adroit in Performance tuning for optimized results using tools like EXPLAIN PLAN, SQL TRACE, TKPROF,HINTS, , STATSPACK.
• Excel in team collaboration, quick adaptation and problem solving with good communication skills.

PROFESSIONAL EXPERIENCE

Confidential,Newark, Delaware Feb’2012 – Till Date
Role: Oracle Applications Technical Consultant
Responsibilities:

• Worked on the development of interfaces, Data Conversions, Developing new Forms, Reports, Customizing Oracle Reports In order to Cash cycles touching various modules such as AR, PO and AP, GL.
• Implemented AP Invoice import through Payables Open Interface Import Program.
• Worked on the Budget Upload Open Interface to load the data from legacy systems to the GL_Budget_Interface table using SQL*Loader.
• Involved in Customer Conversions to load Customer details into HZ tables by creating staging tables and performing validations and finally loading them in to base tables using TCA APIs
• Worked on Auto Invoice Interface Program to validate and load credit memos, debit memos and invoices from legacy system.
• Developed AUTOLOCKBOX Interface to load data that is received from bank into interface tables (AR_PAYMENTS_INTERFACE_ALL), from interface table to the Base Interim tables and finally to the base table.
• Developed an outbound interface for open Payable Invoices, Suppliers, Supplier Sites, Supplier Contacts, Banks, Bank Branches, and Bank Accounts, etc. from legacy system to Payables.
• Customized various transactions in Account Receivables like Invoice ,Receipts, Credit Memos and Debit Memos etc. Customizations of Requisition Approval, PO Approval & Auto Create Workflows.
• Loaded the vendor’s information from legacy system to oracle Purchasing. Developed a PO interface to generate Purchase Orders through an interface conversion program as per the data received from Legacy System.
• Responsible for Journal Imports from all other modules like Accounts Payables (AP) and Account Receivables (AR) into General Ledger (GL).
• Implemented several custom logics for Form Personalization using ZOOM Functionality.
• Designed and created custom form using Forms 10g tool to hold lookup cross reference values between legacy system and oracle apps. Registered the form and migrated.fmx executable file to $AU_TOP on forms server of client.
• Designed and implemented custom Summary Billing Utility in AR with integration to Trading Community and Receivables. Implementation involves design and development of various objects using Oracle SQL & PLSQL, Oracle Forms, Oracle Reports and Oracle Discoverer.
• Developed Cash flow summary report, Cash flow detail report, PA_rev_monthly report, PA_rev_monthly_budget report, and Inventory aging report and Asset register report.
• Customized AR-CE Bank Reconciliation Batch Info Report.
• Used FNDLOAD to migrate Concurrent Programs and Data Definitions in Various Instances.
• Created Workbooks based on the custom Folders with parameters, cascading parameters, conditions, calculations using Discoverer Plus and Discoverer Desktop.
• Strong Knowledge in Development and Customization of Forms/Reports with sound understanding of Application Object Library (AOL).
• Zoom feature is enabled using custom.pll, and whenever user in sales order form clicks the zoom button. Its displays the discount amount calculated for that order basing on the payment terms of the order.
• Experience with Oracle Supplied Packages such as DMS_SQL and UTL_FILE.
• Expertise in System Administrator responsibility to create users, responsibilities, Values Sets and Request sets.
• Developed UNIX Shell scripts to FTP the flat file from External Server to Oracle UNIX Server location. Automated the process of encrypting and archiving.
• Developed custom templates for the invoice reports by calling sub templates in XML/BI Publisher.
• Designed and developed custom USER APPROVAL WORKFLOW to meet the client application’s user creation and maintenance according to the business requirement.
• Worked on Version Control software to check-in codes and integrated with Kintana for file migration. Used FND-LOAD to migrate Concurrent programs, Request sets, forms menus and Personalization, by downloading the LDT files
• Submitted Service Request with Oracle Support in different Scenarios, for providing Solutions to the Bugs identified during Production support resolved various bugs, working in collaboration with Oracle Support.
• Developed PL/SQL scripts for validating the data and Storing the data into MTL_SYSTEM_ITEMS_INTERFACE and then populating the base tables by running the ITEM IMPORT Interface.
• Used Bulk Collect feature to improve performance.
• Developed PL/SQL procedures, functions, packages, triggers to validate the data and insert the validate data into Oracle Standard interface tables.
• Used Version Control (tortoise subversion) to maintain code changes.
• Proactively tuned SQL queries & Views using Explain Plan, Hints and indexes, SQL trace.

Environment: Oracle Applications R12, Oracle 10g, TOAD, AP, AR, PO, INV, GL Workflow Administrator, Forms10g and Reports10g, Discoverer 10g, UNIX, PL/SQL Developer, XML Publisher, Kintana.

Confidential,Columbs, OH Mar ’10 – Jan‘12
Role: Oracle Apps Technical Consultant
Responsibilities:

• Oracle Apps Technical Consultant for upgrade and support project.
• Involved in the day to day activities of production support of Oracle applications environment in AP, PO, OM, INV, AR and GL.
• Involved in the analysis of the assigned support tickets including replicating the issue, analyzing the custom processes/API’s/reports/forms and updating the ticket with the appropriate information.
• Work on the development activities as part of issue resolution. Perform Unit Testing, Migrate to next environments, assist user testing and closing the tickets.
• Closely worked with users to understand business needs and objectives.
• Personalized Oracle standard and custom Forms using oracle forms builder as per the Client requirements.
• Imported new, changed and completed sales orders from legacy system to oracle using order import (order management open interface).
• Expertise in implementation of procures to pay life cycle.
• In user edition, developed various crucial financial analysis reports (for all modules) for AP/GL/OM/PO/AR using Oracle Discoverer 10g.
• Developed validation packages to Load data to interface tables (OE_HEADERS_IFACE_ALL, OE_LINES_IFACE_ALL, OE_CUSTOMER_INFO_IFACE_ALL)
• Customized forms using custom.pll to change the functionally of the standard forms.
• Customized Sales Order form to add customer fax, email and phone number contacts.
• Customized the existing forms with descriptive flex fields.
• Developed AP Check Printing Report to produce check file in the Oracle Accounts Payables to complete the correct formatting for checks processed from Oracle payables through check printing software.
• Developed AP Positive pay Extract Reportin Oracle Payables which will extract the Canadian transactions from source systems and sent to bank.
• Experience to Design AR Invoice Report Customization for Customer Invoice Notes with Print facility in Reports 10g and customize the report using XML Publisher.
• Developed various Custom reports, Customized existing reports (PO Purchase Order and Releases Detail Report, Purchase Requisition Status Report) according to the functional specifications using Reports 10g and XML publisher.
• Developed custom forms to perform tasks such as creating WIP jobs, updating WIP jobs, performing WIP moves and making material transactions via writing to the appropriate interface tables and then calling the concurrent manager which processes the interface tables.
• Customized Vendor Minority Custom Report, AP Check print report, Standard Packing Slip report.
• Developed a Custom Invoice Duplicate Report (PL/SQL package) for the AP Payables Manager to verify the INVOICE Duplicates from Vendors and Validate against the checks paid for the INVOICES. Used UTL_FILE utility to generate PIPE-delimited format outputs for AP Team.
• Created custom templates with Data Definitions for XML Publisher and Developed reports using reports and registered as XML reports in applications.
• Developed Master Detail forms using TEMPLATE.FMB and registered them in Oracle Application.
• Worked on the Email notification program to notify the users on recent customer creation failure in Accounts Receivables using Workflow Builder.
• Worked on Form Personalization in Order Management.
• Developed customer conversion program to load the customers from legacy system into Oracle EBS System by using the TCA APIs.
• Designed and developed Bill and Routing Interface by dumping the data files into the BOM base tables.
• Developed a program to load external data from legacy system into PO_HEADERS_INTERFACE and PO_LINES_INTERFACE.
• Worked on Auto Invoice Interface Program to validate and load credit memos, debit memos and invoices from legacy system.
• Developed a program to inactivate the vendors.
• Worked with Sales Order Open Interface in Order Management module to import Sales Orders from flat files.
• Developed Alerts in Inventory Modules.
• Worked on the Budget Upload Open Interface to load the data from legacy systems to the GL_Budget_Interface table using SQL*Loader.
• Responsible for Order import using Order Management OE_ORDER_PUB API to update sales order into respective base tables.
• Registered the Concurrent Programs, Forms, Reports and Requests Sets in AOL and System Administration.
• Worked in Oracle backend objects like: Database Triggers, Stored Procedures, Functions, Collections, records, views, materialized views and Packages using PL/SQL.
• Extensively particited in developing techinal documents (MD70).
• Extensively involved in SQL tuning, troubleshooting, debugging and fixing the code and made the changes according to the new business requirements.

Environment: Oracle Apps Financials EBS R12, GL, AR, AP, PO, INV, BOM, OM, SQL, PL/SQL, Orcale Reports 10g, BI/XML Publisher, UNIX, TOAD, Workflow.

Confidential,LA, CA Jun’08 – Feb’10
Role:Oracle Apps Technical Consultant
Responsibilities:

• Worked as Oracle Apps Data Migration Consultant in various Oracle Implementations,

Specializing in modules like GL, AP, AR, OM, PO, INV.

• Involved in Design Reviews, Code Reviews, Coding, and Testing. Involved in the Oracle AIM methodology throughout the project.
• Developed the Triggers for implementing the complex business rules.
• Used Custom PL/SQL API’S for converting open AP Invoices, Suppliers, Supplier Sites, Supplier Contacts, Customers using TCA, Open AR Invoices, Open Purchase Orders from legacy system (Mainframe) to Oracle Applications.
• Worked on SQL*Loader Scripts to migrate the invoice data from the flat files and populate the staging tables before implementing auto invoice interface.
• Developed PL/SQL procedures, functions and packages for validating the invoice data before importing it into Account Receivables interface tables.
• Worked on journal import interface program to import journal data from legacy system into GL Base tables.
• Designed and Developed an Outbound Interface of GL Balances from Oracle GL to Assurenet System as per the complex extract requirement depending on the flexfield segment hierarchy .
• Developed several Ad Hoc reports using Reports 6i.Developed complex reports using lexical parameters, bind variables and several SQL dynamic queries.
• Developed Interface for the Standard Items of Sales Orders Import in OM.
• Worked on Item Conversion in the INV Module.
• Customized the Sales Order Invoice Detail Report in Order Management.
• Customized Pack Slip report, Shipping, Back Order Report and Freight Carrier Listing Report in OM.
• Modified Material Account Distribution Summary Report to run for all organizations in INVENTORY.
• Developed Order Capture Exception Report to display errors, exceptions and modifications generated during Order Import Interface.
• Developed Order Status Summary Report to provide the status of orders in the system for given time period.
• Documentation using AIM methodologies of MD50’s, MD70’s .
• Design and Development of Oracle BI Publisher Reports Layouts Templates and Data Templates using Oracle SQL and Wen Services as Data Source.
• Developed and worked on various customer facing invoice reports.
• Extensive experience in database query tuning (Explain Plan and TKPROF utility) of Reports.

Environment: Oracle Apps 11.5.10.2,R12,AP, AR, GL, PO, OM,Oracle 10g, Forms 10g, Reports 10g Discoverer 10g, SQL*Loader, Workflow Builder 2.6, PL/SQL, XML Publisher, TOAD,WINDOWS XP, UNIX.

Confidential,CA Jan ’07 – May ‘08
ROLE :OracleApps Technical Consultant
Responsibilities

• Prepared User Requirements document (URD) for Data Migration from legacy to Oracle Apps.
• Developed a Custom form for the Line flow Schedule data in WIPModule.
• Developed SQL scripts to create temporary tables and developed SQL*Loader control files to load the legacy data into the temporary tables.
• Worked on configuration and customization various oracle modules ( INV, AP, AR, GL) for amulti-site, multi-phase implementation
• Documented all the conversions according to the AIM documentation standards.
• Prepared MD70, MD120 using AIM Methodology.
• Worked on Open Item Interface to convert Purchased Item Information from Custom Purchasing System to Oracle INV module.
• Conversion and reconciliation of Legacy AP Invoices and Payments into Oracle Applications.
• Designed and developed Payables interface import program and interface tables to load invoices from the legacy systems into the oracle payables base tables.
• Designed and developed Conversion scripts to convert data from 11.0.3 to 11.5.9 systems for AR Module. For the Customer related data, Scripts were developed to use the standard Customer Interface program and includes converting Customers, Addresses, Sites, Contacts, Phones, Profiles, Profile Amounts etc.
• Customized seeded reports such as Invoice print report, Commercial Invoice, Customer Invoice report, Print Selected Invoice, transaction detail report, Account Status report in AR.
• Validated the data and populated the Payables interface table through a Concurrent program which in turn submits a standard Payables Interface program.
• Customized Invoice Register Report by appending additional columns like invoice terms, supplier site promotions cost and descriptive flex field information.
• Created a custom AP Trial Balance report.
• Developed Reconciliation Report using XML Publisher (BI Reports) Reporting Tool.
• Developed a new report to get users who have Purchase order and requisition open and are out of the company.
• Developed database triggers on insert or update on MTL_ITEM_CATEGORIES table to track the changes in the table.

Environment: Oracle Applications EBS 11.5.10(AP, AR, PO, INV, GL,), Oracle 9i, Workflow Builder 2.6, Developer 2000/6i, Reports 4.5, BI Publisher 5.6.2, PL/SQL, SQL*Loader, SQL*Plus, TOAD, Windows XP.

Confidential,India Aug ’04– Dec ‘07
Role:Oracle Database Programmer.
Responsibilities:

• Performed System Study, Design, Development and Implementation of the system.
• Extensive use of pl/sql programming like Procedures, Functions, Triggers & Packages and Used Dynamic SQL in stored procedures.
• Created various (Back-end) PL/SQL code to implement business rules through procedures, functions, and packages using SQL*Plus Editor.
• Designed menus and responsibilities to different level of users in the organization.
• Developed Forms like Invoicing, Delivery Order, Quotation, Stock Inwards, Stock outwards, adjustments etc.
• Fixing Bugs in Forms and Reports previously designed.
• Development of screens in forms using oracle at backend according to the requirements of Clients.