Posted:1 week ago|
Platform:
On-site
Part Time
Design, develop, and maintain SOA/BPEL composites to support AP Invoice Automation across Oracle EBS/Fusion.
Build interfaces and integrations between Oracle Payables, OCR tools (Kofax, ABBYY, UiPath Document Understanding, etc.), and third-party systems.
Develop and optimize middleware components (SOA Suite, OSB, BPEL, Mediator, Adapters).
Integrate with Oracle AP, EB-Tax, SLA, Payments, and Expenses modules for invoice automation.
Handle invoice ingestion workflows including validations, exception handling, and approvals.
Support real-time and batch integrations using SOA Suite and REST/SOAP web services.
Implement and maintain error handling, logging, and monitoring frameworks for robust integrations.
Collaborate with functional and business teams to analyze requirements and provide scalable integration solutions.
Support UAT, cutover, and production deployments of APIA-related integrations.
5–8 years of experience in Oracle SOA Suite 11g/12c (BPEL, Mediator, OSB, Adapters).
Strong knowledge of Oracle E-Business Suite R12 AP and/or Oracle Fusion Financials (Payables, Expenses, Tax) .
Hands-on experience building integrations for Accounts Payable Invoice Automation (APIA) solutions.
Expertise in web services (SOAP, REST), XML, XSD, XSLT, XQuery .
Experience with AP invoice processing flows (2-way/3-way matching, approvals, holds, payments).
Solid debugging and performance tuning skills for SOA composites and middleware.
Familiarity with FBDI, ADFdi, and ERP Cloud web services for invoice data automation.
Experience in error handling frameworks and reprocessing strategies for failed transactions.
Exposure to OCR/IDP tools (Kofax, ABBYY, ReadSoft, UiPath, Automation Anywhere).
Experience with OIC (Oracle Integration Cloud) in addition to SOA Suite.
Knowledge of RPA tools for invoice automation.
Familiarity with intercompany processes (AGIS) and financial compliance requirements.
Jade Global
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4.85 - 6.86 Lacs P.A.
4.85 - 6.86 Lacs P.A.
