About the role
- We are seeking an experienced Oracle Fusion Procure toPay P2P Support Consultant with 1215 years of ERP consulting experience and strong expertise in Oracle Fusion Procurement and Payables The consultant will act as the onsite functional lead supporting business users ensuring stable operations driving continuous improvements and coordinating with Oracle for issue resolution and enhancement delivery
- The ideal candidate should possess deep functional knowledge of the end to end P2P lifecycle and have extensive experience supporting global Oracle Fusion environments
Key Responsibilities
- Application Support Operations
- Serve as the onsite point of contact for all Oracle Fusion P2P support activities
- Manage and prioritize production incidents service requests and enhancement requests
- Perform root cause analysis and provide functional solutions for recurring business issues
- Monitor application health process bottlenecks and transactional exceptions
- Ensure SLA compliance for incident and service request resolution
- Oracle Fusion P2P Functional Support
- Support Oracle Fusion Procurement Purchasing SelfService Procurement Supplier Management Receiving Expenses and Accounts Payable modules
- Troubleshoot issues across the P2P cycle including Requisitions Purchase Orders Receipts Invoices Payments and Accounting
- Assist business users with transaction processing configurations and systemrelated queries
- Support approval workflows supplier onboarding invoice matching payment processing and procurement controls
Must-Have Skills
- Oracle Fusion Procurement Cloud
- Oracle Fusion Payables (AP)
- End-to-End P2P Process Expertise
- BPM Workflow Configuration
- AMS/Production Support Experience
Good to Have
- Oracle Integration Cloud (OIC)
- OTBI / BI Publisher
- SQL
- Inventory & Receiving Integration Knowledge
- Oracle Cloud Certifications (Procurement/Financials)
Mandatory Skills
Oracle EBS - Finance