*Hi,*

*I have an urgent requirement on** Oracle R12 Finance resource *.**

Please share your consultant contact details along with their updated
resume to *rakes...@infolob.com*





*Oracle R12 Finance resource *

*Location: Newark, NJ*

*Duration: 6 Months*





Oracle R12 Finance Functional Resource

Oracle Applications (R12) Functional Support background Order Management:

Production support for Order management functions.

Resolve and work with users to address the issues in placing sales orders,
scheduling, and pick release. Maintenance of price list, Carrier codes, and
item master. Resolve the issues related with item master, price list, ship
via, carrier, and payment methods, etc.

Oracle Receivables: Daily Invoicing and monthly statement generations are
the key function to support the business in receivables area. Email and EDI
invoice processing and mailing to customers on daily basis. Monitoring the
OM-AR interfaces which will interface sales order shipped to create the
customer invoices.

Oracle Purchasing: Production support for Purchasing functions like PO
requisitions, Purchase orders, Catalog price list, etc., Help users in
resolving the problems encountered in the PO requisitions process, PO
requisitions conversion to Purchase orders.



Oracle Accounts Payables: Production support for Payables functions like
AP/PO matching, Accrual reconciliations, check printing, Standard and
pre-payment applications, ACH payment processing, etc., Help users in
resolving the problems encountered during the month end closing process.

Oracle i-expense:  Support the employee Travel and Expense process. Make
changes for meals allowance, gas allowance, changes in employees etc,



BS in Computer Science or equivalent



-- 

Thanks & Regards,

* *

*Rakesh N | *

*Infolob Solutions Inc.| *

Ph: 972-535-5559 Ext 111 | Fax: 888-228-4125 |

Email: rakes...@infolob.com |www.infolob.com  |

*A MBE COMPANY | ORACLE PLATINUM PARTNER COMPANY*

* *



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