Developer Engineer

Technical Summary

*+ years of experience in Oracle E-Business Suite Application.

Extensive experience in Financials modules (Release R12.1.3/11.5.10)

Worked as a techno functional consultant.

Knowledge on modules AP, PO, GL, iProc, AR, iReceivables.

Technically Proficient in RICE components(Reports, Interfaces, Conversions, Extension)

Extensive knowledge and work experience in design and development of database/web applications in Client/Server environment using Oracle Developer tools Reports (6i & 9i), JDeveloper 9i, Discoverer, PL/SQL Developer, Workflow Builder and TOAD.

Worked extensively in Oracle Application Framework (OAF), personalization and extension in JDeveloper 9i and 10g environment.

Extensively in worked in XML reports.

Technical skills

ERP Oracle R12, 11i E-Business Suite Release 11.5.10.2

Modules PO, AP, AR, GL, iProc, iReceivables, iExpenses.

Languages/Frameworks SQL, PLSQL, Java, OAF.

GUI/ Tools Developer 2000 (Reports 6i, Reports 10g), jDeveloper 10g/9i, Discoverer 91/10g, TOAD, SQL Developer, PVCS

Reporting Tools XML Publisher, Discoverer 10g

Methodology Application Implementation Methodology (AIM)

Database Oracle 9i, 10g.

Certifications

Oracle E-Business Suite R12.1 Payables Essentials – IZ0 517 (Aug-2017)

Oracle Certified Associate –IZ0 147

Oracle 11i E-business essentials (IZ0-200)

Six Sigma GB Certified – Project done for GEHC

Professional Experience

Cognizant Global Services, Bangalore, India

Project: CoreLogic Inc.

Duration: 1Year 11 Months (Feb 2012 – Dec 2013)

Roles: Technical Consultant, R12 Implementation/OAF developer.

ERP: R12

Designation: Consultant ERP

Roles & Responsibilities:

R12 Implementation for PO, iProcurement, AP, GL.

Worked on Oracle Application Framework (OAF) to develop custom solutions for iProcurement and iExpense, Supplier Portal, iReceivables module.

OAF customizations, Personalization in iProc, to include custom fields with SPEL functionality.

OAF customization in Supplier portal for R12 to have default values while creating supplier (as in 11i).

OAF customization in Supplier portal to have customization in Supplier diversity section as per CoreLogic requirement.

OAF personalization in iReceivables to hide messages/fields in the portal.

OAF customization to have the export of transaction in iReceivables as per custom requirements.

OAF customization to disable Reassign button in workflow notification for iProc.

Customized Format payments in R12 to include additional fields in the format payment XML report.

Worked on Check Printing XML Reports in 11i.

Migration of custom reports from 11i to R12.

Version Control documents usage in Mercury PPM by HP.

Tesco Hindustan Service Centre, Bangalore, India

Project: In house Apps development

Duration: 1Year and 9 month (May 2010 – Feb 2012)

Roles: Development – Technical Consultant/Developer

ERP: 11.10.5.2

Designation: Senior Software Engineer

Roles & Responsibilities:

Development of inbound interface and outbound extracts.

Worked on AP, PO, iProc modules.

Worked extensively on AP inbound interface from a third party system called OB10. This also involves sending the error report to OB10, where the details of the unsuccessful invoices are sent as text file to OB10 server.

Worked on Corporate Purchasing extracts to be sent to BI. Outbound interface which pulls out data from purchasing every day and send the extract to BI.

Worked on Blanket Purchase Order inbound interface.

Possess knowledge on AME setups.

Worked on the iProc rollout for Ireland Tesco unit, which involves the AME setups (define queries in approval groups, new rules, conditions), setup document types for Ireland operating unit.

Place the documents in the Rational Clear Case with versions updated.

Tata Consultancy Services Limited, Bangalore, India

Client: GE Health Care

Duration: 3 Years and 10 month (Aug 2006 – May 2010)

Role: Production Support Team – Techno Functional Consultant

ERP: 11.5.10.2

Designation: Assistant System Engineer

Roles & Responsibilities:

Working on the issues the client faces in the Reports which are used by them.

Change Requests in the Report Logic and Print Outputs

Providing & maintaining the interfaces in AP, AR, and GL.

Providing maintenance in the custom concurrent program according to the errors.

Providing maintenance for the code changes through PVCS, Code review check list and change control.

Raise Oracle SR and coordinate with Oracle team and provide fix/workaround for the issues raised due to the Oracle bugs and move it to the production system after UAT.

Monitoring and resolving tickets in Clarify tool.

Educational Background

Bachelor of Engineering from Thiagarajar College of Engineering, Madurai, India, May 2006

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