Oracle Fusion Production Support Service Engineer – Cost Management, Inventory, and Payables/Receivable

We are seeking an experienced Oracle Fusion Production Support Service Engineer with specialization in Cost Management, Inventory, and Payables/Receivable. The role involves supporting various costing methods, maintaining subledger integrations, troubleshooting technical and integration issues, and ensuring operational governance to maintain seamless business operations.

Roles and Responsibilities

• Manage and support various costing methodologies, including Standard Costing, Average Costing, FIFO, and LIFO.
• Maintain and monitor subledger accounting (SLA) integrations with financial systems to ensure accuracy and compliance.
• Provide subject matter expertise in inventory valuation and resolve issues related to transaction impacts on cost layers.
• Support Work in Process (WIP) and Bills of Material (BOM) costing operations.
• Analyze and address cost variances encountered during daily business operations.
• Design, develop, and optimize SQL and PL/SQL queries to extract and analyze cost-related data from Oracle tables.
• Debug and enhance PL/SQL procedures, packages, and functions involved in cost calculations.
• Receive, evaluate, and prioritize production support tickets, ensuring timely and effective resolution.
• Deliver high-quality solutions and guidance to end users.
• Document resolution processes and maintain a comprehensive knowledge base for future reference.
• Support system upgrades, patches, and performance tuning activities.
• Monitor system performance metrics and recommend enhancements for improved efficiency and stability.

Required Skills :

I. Cost Management Support

• Expertise in Oracle Fusion Applications, specifically within the P2P domain.
• Strong understanding of procurement processes, supplier relationship management, and accounts payable workflows.
• Hands-on configuration and maintenance experience with Oracle Fusion ERP.
• Excellent communication skills for effective cross-team collaboration.

II. Technical Troubleshooting – Costing

• Analyze cost distributions and transaction accounting issues.
• Debug and resolve costing discrepancies and period close errors.
• Utilize FND Diagnostics, trace files, and debug logs to investigate costing issues.
• Support the period close process in Oracle Cost Management.
• Reconcile Inventory Valuation Reports with the General Ledger.
• Identify and resolve cost variances during month-end close.
• Apply deep knowledge of costing tables (e.g., CST_COST_HISTORY, CST_COST_TYPE, MTL_TRANSACTION_ACCOUNTS).

III. Technical Troubleshooting – Integrations

• Maintain and troubleshoot integration points between Oracle Inventory, Purchasing, Order Management, and General Ledger (GL).
• Support Payables/Receivables intercompany transactions and reconciliation processes.
• Ensure accurate and seamless data flow between integrated modules.

IV. Operational Governance

• Participate in change management activities, including maintaining SOPs, process documentation, and performing impact assessments for updates.
• Support Quarterly Cloud Updates readiness assessments and perform regression testing to ensure business continuity.
• Ensure financial data accuracy, SOX compliance, and adherence to internal controls.

Preferred Qualifications & Experience Required:

• Bachelor's degree in Engineering, IT, Supply Chain, Finance, or related field.
• Minimum 6 years' experience in Oracle Fusion ERP (Cost Management, Inventory, Financial modules).
• Oracle certification, SQL/PLSQL expertise, and knowledge of multiple Fusion modules preferred.

Additional Information:+

Work Mode: Onsite

Salary: Competitive, as per market standards (Negotiable)