Oracle EBS P2P AP Functional Business Analyst
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Job Description
Structured overview of role & requirementsAbout This Role
Own end-to-end requirement gathering, solution design, configuration, and validation for Oracle ERP Procure to Pay (P2P) modules to deliver high-quality solutions.
Coordinate with Operations, Finance, and business stakeholders to deliver Business Requirement Documents (BRDs), support User Acceptance Testing (UAT), resolve issues, and manage production migration.
Provide analytical support through complex query writing, Oracle debugging, and problem-solving to implement integrations and workflow solutions in Oracle EBS environment.
Minimum Requirements
4-9 years of experience in Oracle ERP Procure to Pay modules, version R12.1.3 or higher.
Strong technical and functional expertise in Oracle Purchasing, Accounts Payable, Invoice processing workflows, payment processes, and integrations.
Proficient in SQL/PL SQL queries and Oracle debugging techniques with hands-on problem-solving experience.
Bachelor’s degree or equivalent experience.
Ideal Candidate Profile
Experienced in working autonomously on complex Oracle ERP P2P configurations and multi-stakeholder coordination in large IT projects.
Strong techno-functional background with capability to design and troubleshoot complex Oracle workflows and integrations.
Demonstrated ability to produce precise analytic outputs and technical documentation while maintaining effective communication across business and IT teams.