Job Summary

The Oracle Fusion Procure-to-Pay (P2P) Consultant will serve as an onsite functional lead supporting Oracle Fusion Procurement and Payables operations across a global environment. The consultant will provide production support, troubleshoot end-to-end P2P processes, manage incidents and service requests, drive continuous improvements, and coordinate with Oracle and business stakeholders to resolve issues and deliver enhancements. The role requires 12-15 years of ERP consulting experience with strong expertise in Oracle Fusion Procurement, Payables, Finance, and P2P processes.

Key Responsibilities
• Serve as the onsite point of contact for 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.
• Support Oracle Fusion Procurement, Purchasing, Self-Service Procurement, Supplier Management, Receiving, Expenses, and Accounts Payable modules.
• Troubleshoot issues across the end-to-end P2P lifecycle, including requisitions, purchase orders, receipts, invoices, payments, and accounting.
• Assist business users with transaction processing, configurations, and system-related queries.
• Support approval workflows, supplier onboarding, invoice matching, payment processing, and procurement controls.
• Coordinate with Oracle and internal technical teams for issue resolution and enhancement delivery.
• Drive continuous improvement of P2P processes and application operations.

Required Qualifications
• 12-15 years of ERP consulting experience.
• Strong hands-on experience with Oracle Fusion Procurement Cloud.
• Strong experience with Oracle Fusion Payables (AP).
• Mandatory experience with Oracle EBS Finance and Procure-to-Pay (P2P).
• Strong end-to-end Procure-to-Pay process expertise.
• Experience with BPM workflow configuration.
• Experience supporting Oracle Fusion environments in AMS/production support engagements.
• Strong understanding of procurement, purchasing, supplier management, receiving, invoicing, payments, and accounting processes.
• Experience managing production incidents, service requests, enhancements, and SLA-driven support.
• Strong root cause analysis and functional troubleshooting skills.

Preferred Qualifications
• Experience with Oracle Integration Cloud (OIC).
• Experience with OTBI and BI Publisher.
• Strong SQL skills.
• Knowledge of Inventory and Receiving integrations.
• Experience supporting global Oracle Fusion environments.

Certifications
• Oracle Cloud certifications in Procurement or Financials are preferred.