Oracle Applications Techno Functional
Resume:
Oracle Applications –Techno Functional Consultant
Technically competent and highly empowered IT Professional offering over 13 years’ experience in the areas of Oracle Application (E-Business Suite 12.x / 11.5.x /11.0.3 / 10.0.7) Upgrade, Re-Implementation, Customization, Implementation and project delivery. Extensive background in requirement gathering, solution design and articulation, effort estimation, performing gap analysis, and designing fully integrated technology solutions that differentiate from the competition. Acquired expert level knowledge on Oracle RICEW (Reports, Interfaces, Conversions, Extensions and Workflow), Oracle Applications Framework (OAF) all these years of helping Customers / Clients. Articulate communicator who can fluently speak the language of both people and technology, blending technical expertise with interpersonal skills while interacting with the cross-functional teams, customers and stakeholders.
TECHNICAL EXPERTISE
Oracle SQL
Oracle PL/SQL
Oracle Forms
Oracle Reports
Oracle XML Publisher Reports
Discoverer Reports
Oracle Workflow
Web-ADI
Extensions
Interfaces
Conversions
Data Migrations
Oracle Applications Framework (OAF)
Hyperion Interactive Reporting
Oracle SOA Suite
Oracle EIS Report
FUNCTIONAL / BUSINESS PROCESSES
General Ledger
Accounts Payables
Account Receivables
Cash Management
Fixed Assets
Oracle Purchasing
I-Procurement
Oracle Inventory
Property Manager
Service Contracts
Preventive Maintenance
Service Requests
Install Base
Depot Repair
Oracle Projects
Order Management
Work in Process
Bill of Material
EDUCATION & TRAINING
Master of Science (Information Technology) at Vinayaka Mission Research Foundation, Salem, India
Bachelor of Commerce at Osmania University, Hyderabad
CERTIFICATION
Project Management Professional (PMP) Certified from Project Management Institution
PROJECT EXPERIENCE IN DETAIL
MasTec: Coral Gables, FL Jul’15 – Till Date
Environment: 12.1.3
Modules: Oracle Purchasing, Receiving, Oracle Inventory
Responsibilities Included
Cellular Inventory Project – Development of following interfaces using API
Move Order Transfer
Move Order Transaction
Move Order Cancellation
Inventory Consumption
Inventory Consumption Transaction
Customer Returns
Required documentation for the Supporting the development and migration.
Co-ordination for the integrated testing with other development parts (SOA and Front End).
Co-ordination for the User testing with the Business.
Working with Oracle Support on Sev 1 and 2 Service Request for the Oracle Bugs faced in the project execution.
Ciena: Hanover, MD Jan’15 – Jun’15
Environment: 11.5.10
Modules: Oracle Service Contracts, Oracle Installed Base, Oracle Receivables.
Responsibilities Included
Supporting Oracle Service Contract and Oracle Installed Base modules (Oracle Application Version 11.5.10)
Oracle Service Contract Interface development using API.
Development of an Oracle form – Form is for Customer Terms Definition if the Portal does not have clear terms defined and used in the Oracle Installed Base and Service Contract Interface
Reviewing the solution design in the process of upgrade and re-implementation of application from 11.5.10 to 12.2.4
MasTec: Coral Gables, FL Feb’14 – Dec’14
Environment: 12.1.3
Modules: Oracle Purchasing, Receiving, Oracle Inventory, Oracle Payables, Oracle Receivables and Oracle General Ledger, Oracle Cash Management
Responsibilities included
Responsibilities as Offshore Leader includes Monitoring, Mentoring, Guiding, User Interaction, Testing Co-ordination along with Development of Interfaces, Forms, Reports, XML Publisher reports, EIS Report development.
Building and validating Financial queries for the OBIEE Report development
Support Month ending closing for the Oracle Payables and Oracle Receivables
Customization of Payables Invoice Approval and Expense Approval (iExpense) workflows.
AME (Approval Management Engine) changes for the Payables Invoice Approval and Expense Approval (iExpense) workflows.
Customization and support for the Integrations like AR Invoice Creation, AR Cash Receipts Creation and application in transaction lines.
Preparing Estimates and proposals for the new Enhancements and Projects.
Co-ordinate with development team and Users for the understanding bugs, user testing and migration approvals.
Handle the escalations and make sure escalations issues were handled with minimal impact.
Maintaining and support Oracle Applications Express
Review and make sure team follows the process in each step from development to production migration.
Twitter Inc: Sanfrancisco, CA Jun’13 – Dec’13
Environment: 12.1.3
Modules: Oracle Purchasing, I-Procurement, Oracle Payables, Receiving, Oracle Inventory, and Oracle Fixed Assets, Oracle General Ledger
Responsibilities included
Work on Procurement to Pay Cycle Improvements, Re-Design and Support
Production Support
Production Support Includes Setup Related Doubts and Clarifications, Monthly closing issues, Custom Component Maintenance and Enhancements. Some Enhancements Include
Creating the Contract Purchase Order for all the Non-Employee Vendors. This helps if there is any requisition based on these vendors, Standard Purchase Order would be created in incomplete status once the Requisition is approved.
Customization of PO Approval Workflow to send Emails to Suppliers and Requestor once the Purchase Order is approved.
Interfaces Developed include Supplier, Bank Creation, Invoices interfaces Designed and developed for the Generic Use across Twitter.
Reports development Includes FA Register Report, Supplier Spend Report, Requisition to PO Average Time, Supplier Report, AP Aging Report.
Update the JIRA System (Support Ticket Tracking System) periodically
Create, Maintain and Update the Documentation based on Twitter Methodology
Attend Weekly Status meetings.
Deckers Outdoor: Goleta, CA Apr’12 – Jun’13
Environment: 12.0.1
Modules: Advance Supply Chain Planning, Purchasing, Inventory, Material Planner, Supplier Collaboration, Demantra
Responsibilities included
Leading Technical team for the entire Advanced Supply Chain Planning Project.
Project Includes major Interfaces between EBS to Demantra, ASCP to Demantra, Product Family Ratio Interface from Demantra, Forecast Set Interface from Demantra, Consolidated Forecast Interface. Few Forms like Buy Plan Adjustment form, Pre-Load Adjustment form.
Custom interfaces also include Item Attribute Updates, Item Category Assignment, Approved Supplier List Interface, Assigning Assignment Set to Sourcing Rule
Customization in Supplier Collaboration – Build OAF Page for uploading the interface document from web page and interface the changes in the Purchase Order. Build a Custom Workflow to send approvals based on changes made.
Understand the Requirement from the functional consultant, prepare MD070 and make sure development team is able to follow and code based on requirement.
Reviewing the Development, Testing and coordinating the functional Testing.
Make sure development team is following all the client standards without missing the development target date.
Optimizing the programs to run in minimal time by using index hints and creating index on the custom tables.
Fixing the bugs / issues in minimal time based on workload on the team with the ongoing development activities
Make sure all the components has MD070 (Technical Document), TE040 (Test Case Documents), MD120 (Migration Document)
Conduct Weekly meeting between team to discuss status, issues and Project Status
MasTec: Atlanta, GA Apr’11 – Mar’12
Environment: 12.0.1
Modules: General Ledger, Accounts Payable, Accounts Receivable, Inventory, Purchasing, And Fixed Assets
Responsibilities included
Leading Offshore team, testing the Development; Make sure development team is following MasTec Development and Naming Standards and Help build Custom Inventory Solution.
Changing the architecture of custom migration for re-usable in different service lines (Operating Units).
Understanding the Custom Program in 11.5.10 Instance and prepare an documents to make the object reusable across the Service Lines / Operating Units
Preparing CV040 for all the conversions (Customers, Vendors, Items, Item Categories, Open Payable Invoices, 1099 Invoices, Open Receivables Invoices and Partial Payments, Approved Supplier List. Open Purchase Orders, Open Requisition, Inventory Balances).
Development and Supporting custom Scanner Transaction, Receiving process
Development of Custom Inventory Physical Count. Development component Includes
Uploading Scanned Inventory Physical Count File to Staging Table.
Comparing Physical Count to oracle count and generate 4 different reports (Summary Report, report for non-serialized, report for serialized item and Report for Missing Serial Numbers)
Reports generated in the earlier step can be modified and upload into the oracle with inventory stock corrections.
Validate the corrections and do the changes (Stock Overage or Stock Deplete) based on the changes.
Development of Inventory Item Conversion, On hand Conversion, Approved Supplier Conversion and Purchase Order Conversion (Full Open and Partial Open)
Testing and reviewing the code and providing review comments to the developers if fails and pass on for Functional Lead Testing and User Testing if succeeded.
Understanding the Integration points between Siebel Work Order System and Oracle Applications and helping functional lead to prepare required documents.
Managing Developed / Migrated code in Version Control Software.
RandStad: Burlington, MA Feb’11 – Mar’12
Environment: 12.0.1
Modules: General Ledger, Accounts Payable, and Account Receivables
Responsibilities included
Production support and Development Customizations in 12.1.3.
Development of Check Printing and FTP the output of the concurrent program to the Network Path
Development of Positive Pay and FTP the output of the concurrent program to the Network Path
Development of Nacha and FTP the output of the concurrent program to the Network Path.
Debug and Fix WEBADI for uploading General Ledger Journal Entries
Fixed the Issue with the Column Set, Displaying error at the time of Querying and scroll.
Fix the Custom Report which got migrated to 12.1.3 and not working as intended.
Haemonetics: Briantree, MA Oct’10 – Apr’11
Environment: 11.5.10
Modules: Oracle Project Accounting, Oracle Service Contract, Account Receivables, Oracle Inventory, and Oracle Alerts
Responsibilities included
Development of Project Service Request Workflow, Writing Billing Extensions, Customizing Project and Budget Workflow, Customizing Quality Assurance Check list in Service Contract Module, Creating Auto Accounting Lookups in Projects and Developing Custom BRIO Reports
Development and Customization of Project Approval Workflow.
Development and Customization of Budget Approval Workflow.
Coding and Testing of Billing Extensions
Developed Query for Auto Accounting Lookups in Projects Module.
Developed Mechanism for which few of the changes in Project and Task forms will send emails to the Users using Oracle Alerts and Oracle Workflow.
Development, Testing and Migration of Projects, Tasks, Agreements, Funding, Budgets using Standard Oracle Projects and Accounting API’s
Developed and Tested the Project Billing API’s for Custom Logic Billing Calculations and Accounting.
Development of Custom Hyperion BRIO Reports (Deferred and Unbilled Revenue Report, Time and Approval BRIO Report, Master Data Audit Report, etc.…)
Testing of Complete Flow from Oracle Projects to Account Receivables and General Ledger.
Documenting MD050, MD070, TE020, MD120 for the development and customization
Worked on Forms personalization for making few field mandatory and restrict Users of bypassing business flow.
Worked on Performance Tuning to increase the performance of the Reports, pl/sql and sql
Haemonetics: Briantree, MA Feb’10 – Oct’10
Environment: 11.5.10
Modules: Service Contract, Service Request, Project Accounting, Install Base, Depot Repair, Order Management, and Oracle Inventory
Responsibilities as Technical Lead includes
Fixing issues with Service Contract Approval Workflow
Because of some issue with seeded Service Contract Approval Workflow and Contract Alert Workflow notifications for approval are going to unknown users who are not yet all related to service contract.
Identified a patch that has been applied for the same reason and issue is happening for the contracts created before that patch application date.
Provided Custom Code which fixes the issue
Tested with different scenarios after running custom code.
Documented the findings, changes and provided to user.
Enhancement / Debug Preventive Maintenance (Service Contract / Service Request)
Fixed the setup issues and runtime issues of Preventive Maintenance
Fixed the issues with Build Unit Effectivity, which helps to pull record from service contract and insert in ahl_unit_effectivities_b table.
Fixed the issues with “Preventive Maintenance Generate Service Requests and Tasks” which creates service request by referring to ahl_unit_effectivities_b table.
Prepared Test Scenarios and technical documentation.
Implementation of Blanket Sales Order Reports.
Design and Development of Java file to bring additional data source in BSA Reports.
Design and Development of Blanket Sales Agreement (XML Publisher) which will be executed from “Preview and Print” of the Blanket Sales Order Form.
Preparing Technical Document for the database components and xml publisher reports.
Preparing migration document for migrating from development instance to test instance to production instance.
Functional Support on Oracle Install Base, Service Request, Service Contract, Depot Repair, Order Management, Inventory.
Cobham Defense Electronic Systems: Landsdale, PA Sep’08 – Feb’10
Environment: 11.5.10
Modules: Accounts Payable, Project Accounting, Purchase Order, Depot Repair, Order Management, Oracle Inventory, Work in Process and Bill of Material
Responsibilities included
Created and Tested Crystal Reports
(Buyer Workload Dynamic Page Source, Current Week OWL, Open Allocation for Stockroom Report, Open Purchase Order Report, Move orders report, Tool Stores Demand-Supply Report
Build alert system for the long running and error concurrent requests which sends emails to the support staff.
Corrected the Payroll file generation package, which was not calculating as required.
Customization for incorporating CIP Account generation for PO, PA, AP Account Generators.
Support and Enhancements has been made in Cost of Sales and Revenue Event Interface.
Provided technical solution for few of the forms using Forms Personalization
Customization of Bills of Material Form using CUSTOM.pll
Build and tested two custom mapping form which would be used in the validating BOM, PO and Requisitions
Customization and Changes of XML Publisher reports (Purchase Order and RFQ reports).
Debugging the Labor Costing Extension in Oracle Projects.
Worked on few customization in Delivery Tracking System in Oracle Projects
Provided solution generating of specific accounts when capitalizing Oracle projects
Customized Project Costing Client Extension and Project Transaction Client Extension.
Forms personalization has been done on Project Contracts screen to make a term mandatory based on business requirement and sorting of Delivery Tracking Records using personalization
AAI Corp: Baltimore, MD Sep’09 – Feb’10
Environment: 11.5.10
Modules: Purchase Order, Order Management, Oracle Inventory, Work in Process
Responsibilities included
Development / Customization of Discoverer Reports and SQL Reports
Few of the discoverer reports include Material Received Not Stocked Report, Daily Receiving Report, Daily PO Status Report.
Customization of back flush Material Requirement Report. These report gives outputs in Microsoft excel.
Ramsey Winch Company: Tulsa, OK May’09 – Sep’09
Environment: 11.5.10
Modules: Purchase Order, Order Management, Oracle Inventory, Work in Process
Responsibilities as Project Lead included
Setup Daily Business Intelligence for Financial
(Profit and Loss and Profit and Loss by Manage, Account Receivables, Account Payables)
Setup Daily Business Intelligence for Manufacturing
(Procurement, Inventory, Supply Chain)
Prepare setup documents
Brooks Automation: Chelmsford, MA Dec’08 – Feb’09
Environment: 11.5.10
Modules: Quality, Order Management
Responsibilities included
Created Discoverer Report and Graph on Revenue/Margin Report (AR)
Created Discoverer Reports and Graphs on Quality Reports
(Failure Category & Failure Mode, 24-Month Returns & 24 Month QPPM Report, OBQ Trend & OBQ QPPM Data)
Seachange: Acton, MA Apr’08 – Apr’09
Environment: 11.5.9
Modules: Accounts Receivables, Service Contract, Order management
Responsibilities as Technical Project Lead included
Customization of Service Contract Budget Reports
Customization in Quality Assurance custom Checks
Customization of Service Contract Approval workflow
Customizing the workflow to eliminate a confirmation notification to approver after notification approval
Including Timeout option for the contract signing notification
If Contract Signer has not responded and notification timed out then signing authority should be given to approver i.e., signing notification should be sent to Contract Approver.
Demonstration of WEB ADI to the users.
New Development of Discoverer report for Oracle Contract (Revenue Distribution Report)
Preparing Technical and Installation Documentations.
Butler Manufacturing: Kansas City, MO Jan’08 – Oct’08
Environment: 11.5.10
Modules: General Ledger, Account Payables, Account Receivables, Purchasing
Responsibilities included
Setup Daily Business Intelligence for Financial
(Profit and Loss and Profit and Loss by Manager)
Setup Daily Business Intelligence for Procurement
(Procure to Pay, Procurement Management, procurement Status, Commodity Spend and Commodity Supplier)
Customization and Development of reports and interfaces
Preparing MD070 Technical Documentation
Preparing MD080 Installation Documentation
TallyGenicom: Waynesboro, VA Jan’08 – Nov’08
Environment: 11.5.10
Modules: Order Management
Responsibilities included
Customization of Order Header and Order Lines Workflow for certain requirement
Order Header Workflow: Customization has been made to carry information from Service request module to Order Header.
Order Line Workflow: Customization of Order Line Workflow for setting up the Order Management workflow for Non-Shippable Items
Customization of “Workflow for Task Manager”
Initiate a Concurrent Requests from the workflow, which sends an e-mail to the task, related task owners.
Training of Oracle Workflow 2.6 for the Team members.
Preparing Technical and Installation Documentations
Fullerton Financial Holdings, Sheik Zayed Road, Dubai May’07 – Dec’07
Environment: 11.5.10
Modules: General Ledger, Account Payables, Accounts Receivables, Fixed Assets, Oracle Treasury
Responsibilities as Finance Technical Lead included
Closely working with the team and functional analyst for making the team understand about the functionality
Developed a custom workflow for Service Request Module
Trained team member about developing and customization of Workflow.
Helped Subordinate in Workflow Designing and developing
Workflow Development: Custom Workflow has been developed to send a notification to the Available Technical Person in the company based on service request severity, hierarchy and availability. Workflow has been designed to call from a custom form
Interacting with the team and make sure that development and customization is in the correct shape
Estimating of time for the development or customization of objects.
Developed Other systems to GL interface
Developed interface to transfer finance data to Data warehouse and OFSA
Developed few custom reports.
Reviewing the code and documentation.
Need to confirm about the following of Satyam standards in all objects and the documentations.
Air India Financial Implementation, Mumbai, India Dec’06 – Apr’07
Environment: 11.5.10
Modules: General Ledger, Account Payables, Accounts Receivables, Fixed Assets, Cash Management
Responsibilities as Technical Project Lead included
Monitor the Object Tracking sheet for tracking of timelines and deadlines of the Development Objects
Attending calls frequently with Onsite functional consultants and with client when ever required.
Closely working with the team and functional analyst for making the team understand about the functionality
Worked on the Fixed Assets Account Generator
Assigned “Generate Category Level Account” Process as default process for all assets.
Changed the “Assigning value to Segment” node attribute “value” to pick accounts from distribution ID
Trained 6 developers in oracle applications (Technical) and Satyam standards on Interfaces, Reports
Interacting with the team and make sure that development and customization is in the correct shape
Reviewing the code and documentation.
Make sure that the team has followed SATYAM standards.
Estimation of time for the development or customization of new object
GE Consumer Product Upgrade Project Begumpet, Hyderabad Mar‘06 to Nov’06
Environment: 11.5.10
Modules: Purchasing, Inventory, Account Payables
Responsibilities as Delivery Lead included
Upgrading Oracle Application from 11.5.7 to 11.5.10
Monitor the Project Management Track Sheet for tracking of timelines and deadlines of the project
Attending daily and Weekly calls for updating the project status to the client
Worked on Customization of PO Approval workflow
GE Consumer Services has concept of Purchase Order sub types which was configured as one of the PO Header Attributes (DFF). Purchase Order Approval has betypes, which based on the PO Subtypes and has been separated different approval paths for each sub type.
Closely working with the team and functional analyst for making the team understand about the functionality
Interacting with the team and make sure that development and customization is in the correct shape
Reviewing the code and documentation.
Need to confirm about the following of GE standards in all objects and the documentations.
Estimation of time for the development or customization of new object
World Health Organization (WHO), Republic of Cango Nov’05 to Feb’06
Environment: 11.5.10
Responsibilities As a System Analyst included
Finalize the list of current systems being used across the organization and the interfaces between these systems;
Examining the current interfaces if there is any commonality.
Define the list of permanent and temporary interfaces and map those into Oracle APIs and Open Interfaces;
Map the current systems into Oracle modules defining which systems will be replaced and which will remain;
Define an architecture strategy that minimizes the number of custom interfaces
Refine the list of environments required for this region.
Implementation of Property Manager (Ta’jeer) Dubai Municipality, Dubai, UAE Mar’05 to Oct’05
Environment: 11.5.10
Modules: Oracle Property Manager, Accounts Receivables
Responsibilities As a Technical Lead included
Requirement Gathering for Development of 6 Custom Workflows
Requirement Gathering for Integrations with the other Dubai Municipality Services
User Acceptance for the gathered requirement
Preparing Technical Documents for the Workflows and Integrations
Development of 6 new workflows
(New Tenancy Title, Renewal, Title Change, Title Transfer, Unutilized, Termination)
Requirement: Property Lease applicant has to apply for lease online in Dubai municipality online website along with the required documents attached. Through an asynchronous interface data used to interface to the custom objects in Oracle Applications instance. A workflow should be started immediately and send notifications to the approval authorities along with the attached documents as workflow notification attachments.
Workflow Notifications have been designed for displaying the notification content in English and Arabic.
In the notification process, a notification will goes to all of the board members for voting and based on the voting lease decision will be made.
Lease approval and rejection is based on the Lease approval workflows
Performed workflow Administration and Development Training to the Technical Team in Dubai Municipality.
Development of Integrations with other DM Services
(Fines and Penalty systems, E-Services, SMS, CRA and GIS)
Developed a Custom Component to transfer attachments from E-Portal to Oracle Applications database and display the attachments in Workflow Notifications using Java Stored Procedures and Oracle Package.
User Acceptance Test (UAT) from users
Data Migration for Customer, Locations and Leases in Production Instance
Development of few Employee Performance and Management Reports.
Wataniya Telecom, Kuwait Oct’04 to Mar’05
Environment: 11.5.9
Modules: General Ledger, Accounts Payable, Account Receivables, Fixed Assets, Purchasing, Inventory, Cash Management
Responsibilities As a Technical Lead included
Oracle Applications Upgrade from 11.0.3 to 11.5.9
Preparing Technical Impact Analysis, Technical Assessment documents to provide before starting up gradation.
Helped team member by explaining the concepts and usage of workflow builder for customizing Self Service Human Resource Workflows.
Followed Technical steps in upgrading mentioned in Upgrade Assistance sheet.
Followed the same steps in 3 Iterations and Production.
Upgrading existing forms 4.5 to 6i using flint60.
Upgrading reports from 2.5 to 6i
Preparation of Unit Test Scripts for the upgraded objects
Testing existing interfaces. Few interfaces exist to pull data into Requisition, Inventory, Cash Management and General Ledger from legacy system.
Understand Discoverer Report Requirement from user and Assign Reports to the associates and helping them to deliver the reports in time.
Balfour Beatty Plc., UK Jan’04 to Oct’04
Environment: 11.5.9
Modules: Purchasing, Account Payables, Accounts Receivables, Oracle Projects
Responsibilities As a Module Lead included
Analysis of the specifications provided by the client.
Design, Development and Testing of workflow.
Customizing PO Approval: PO Approval workflow has been customized for incorporating project based approval process depending on the type of Purchase Order. If Purchase Order has been raised for a specific project then project based approval process will be called else standard approval process will be followed
Customizing PO Account Generator: Oracle has not provided any logic for Seeded PO Account Generator in 11.5.9 if PO is based on project. Customization is to select the code combination for the particular purchase order and update in the attributes.
Customizing Requisition Account Generator: Oracle has not provided any logic for Seeded Requisition Account Generator in 11.5.9 if Requisition is based on project. Customization is to select the code combination for the particular Requisition and update in the attributes.
Customizing Supplier Invoice Account Generator: Oracle has not provided any logic for Seeded Invoice Account Generator in 11.5.9 if Invoice is based on project. Customization is to select the code combination for the particular purchase order and update in the attributes.
Customizing Expense Report Account Generator workflows: Oracle has not provided any logic for Seeded Expense Report Account Generator in 11.5.9 if Invoice is based on project. Customization is to select the code combination for the particular purchase order and update in the attributes.
Developed an Interface for uploading Standard and Blanket Purchase Order Data and Supplier and Supplier Site Data.
Developed few Discoverer reports
Maintain Defect Tracking system in intranet.
Maintaining files in VSS (Visual Source Safe) for version control.
Responsible for overseeing the documentation standards related to the project i.e., Deliverables, IDD (Integrated Design Documents), UTC (Unit Test Scripts)
Agilent Technologies Inc., Gurgaon, India Dec’03 to Jan’04
Environment: 11.5.9
Responsibilities included
Analysis of the specifications provided by the client.
Design and Development.
Tuning performance of Query
Reporting using SQL*Reports.
Concurrent Program creation using parameters and value sets
Responsible for overseeing the documentation standards related to the project i.e., Deliverables, MD70 (Technical Documentation), TE30 (Test Scripts)
Oracle Corporation Ltd. Bangalore, India Mar’03 to Jul’03
Environment: 11.5.7
Modules: Accounts Receivables
Responsibilities included
Building new forms and customization, modification and bug fixing of existing forms.
Building New reports and customization, modification and bug fixing of existing reports
Reviewing Objects and entering review comments in Review Comment List.
Worked on new Workflow Notifications and small customization on existing workflow.
Following Build Standards and Design Standards of Oracle Corporation while coding and designing objects.
Following AIM Methodology for the documentation.
AstraZeneca Pharma Ltd. Bangalore. Oct ’02 to Feb ‘03
Environment: 11.0.3
Modules: General Ledger, Accounts Payable, Accounts Receivables, Fixed Assets
Responsibilities included
Building new report and customization of standard reports for checking the balances for the Legacy system and showing the data when required in Financial Modules (GL, AP, AR, FA)
Customization of Interfaces in Financial Modules (GL, AP, AR, FA)
Customization of forms in Financial Modules (GL
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