Overview
We are seeking an experienced Oracle Procure-to-Pay (P2P) Functional Consultant with hands-on implementation and support experience in Oracle ERP (Fusion Cloud). The ideal candidate will have strong domain expertise across Purchasing, Payables, Procurement Contracts, Asset Management, and Supplier Management, along with the ability to work directly with global stakeholders.
This role requires strong functional knowledge, configuration capability, business process mapping skills, and experience supporting end-to-end P2P transformations.
Job Description
Key Responsibilities
Functional Delivery
- Lead and support end-to-end implementation of Oracle P2P modules:
- Purchasing
- Self-Service Procurement (SSP)
- Payables (AP)
- Procurement Contracts
- Supplier Qualification & Registration
- Conduct business process workshops and gather requirements.
- Map current state processes and design future state solutions.
- Configure Oracle P2P modules based on business requirements.
- Prepare functional design documents (FDD), configuration workbooks, and test scripts.
- Support SIT, UAT, and production go-live activities.
- Provide post-go-live hypercare support.
Integration & Cross-Module Collaboration
- Work closely with Finance (GL, Cash Management), SCM, Projects, and Inventory teams.
- Coordinate with technical team for:
- Reports
- Conversions
- Integrations (REST/SOAP, inbound/outbound interfaces)
- Personalizations and extensions
- Support 2-way and 3-way matching setups.
- Enable invoice automation and approval workflows.
Support & Optimization
- Provide L2/L3 production support.
- Troubleshoot and resolve functional issues.
- Identify automation and optimization opportunities in procurement processes.
- Support patch testing and quarterly updates (for Fusion).
Documentation & Governance
- Prepare process documentation and SOPs.
- Support compliance requirements (SOX, internal audit).
- Participate in change management and user training.
Required Qualifications
- 6+ years of Oracle ERP experience (Fusion Cloud preferred; EBS acceptable).
- Minimum 3–5 years of hands-on P2P module implementation experience.
- Strong understanding of:
- Requisition to Purchase Order lifecycle
- Invoice matching and payment processing
- Supplier lifecycle management
- Procurement approvals and workflows
- Experience in at least 2 full lifecycle implementations.
- Strong functional configuration knowledge.
- Experience working with global clients (US/UK preferred).
- Excellent written and verbal communication skills.
Preferred Qualifications
- Oracle Fusion Cloud certification (Procurement or Financials).
- Experience with:
- Redwood Self Service Procurement
- Invoice Imaging / OCR integrations
- RPA or automation tools
- BI Publisher / OTBI reporting
- Exposure to AI-enabled invoice processing or procurement analytics.
- Experience working in Agile delivery models.
Technical Knowledge
- Oracle Fusion Procurement & Payables setup
- Approval Management Engine (AME)
- BPM workflows
- FBDI / ADFDI uploads
- Basic understanding of:
- SQL (for validation)
- Integrations (REST/SOAP)
- Security roles & data access
Soft Skills
- Strong stakeholder management skills.
- Ability to lead workshops independently.
- Problem-solving mindset.
- Ability to manage multiple workstreams.
- Comfortable working in an offshore-onshore model.
Skills & Requirements
Oracle Fusion Procurement, Oracle Payables, Procure-to-Pay (P2P), Purchasing, Self-Service Procurement (SSP), Procurement Contracts, Supplier Qualification, Supplier Registration, Requisition-to-PO lifecycle, Invoice matching, Invoice processing, Supplier lifecycle management, Functional configuration, Business process mapping, FDD documentation, SIT, UAT, Oracle integrations, REST/SOAP APIs, FBDI, ADFDI, Approval Management Engine (AME), BPM workflows, BI Publisher, OTBI reporting, SQL basics, Security roles and data access, Procurement automation, Invoice imaging, OCR integrations, Stakeholder management, Change management, Agile delivery.
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