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)

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