Design and develop Accounts Payable Invoice Automation (APIA) solutions for Oracle EBS and/or Fusion ERP.
Configure and customize AP modules (Invoice entry, Approvals, Payments, Withholding Tax, EB-Tax integration).
Develop integrations with OCR, RPA, and AI/ML-based invoice capture tools (e.g., Kofax, ABBYY, UiPath, Automation Anywhere).
Build and maintain interfaces for invoice data ingestion from external systems into Oracle AP.
Write PL/SQL, BI Publisher reports, and APIs to support invoice processing, exception handling, and reconciliation.
Implement workflow customizations for AP invoice approvals (AME, Fusion BPM, etc.).
Troubleshoot and resolve technical issues related to invoice processing, duplicate detection, and exception handling.
Support UAT, cutover, and post-go-live stabilization for AP invoice automation.
Collaborate with business stakeholders, functional consultants, and infrastructure teams to ensure solution scalability and compliance.
5–8 years of hands-on experience in Oracle E-Business Suite R12 (AP, EB-Tax, SLA) and/or Oracle Fusion Financials (Payables, Expenses, Tax).
Strong technical expertise in SQL, PL/SQL, APIs, BI Publisher, Workflow, and Integrations.
Proven experience in Accounts Payable Invoice Automation (APIA) projects.
Familiarity with OCR/IDP tools (Kofax, ABBYY, ReadSoft, UiPath Document Understanding, etc.).
Understanding of invoice matching (2-way/3-way), approvals, holds, and payments.
Experience with interfacing third-party systems into Oracle AP.
Strong debugging, performance tuning, and issue resolution skills.
Knowledge of cloud/FBDI templates (Fusion ERP) for AP invoice data migration and automation.
Experience with RPA tools (UiPath, Automation Anywhere, Power Automate) integrated with Oracle AP.
Exposure to machine learning-based invoice classification/extraction.
Knowledge of intercompany accounting and AGIS.
Experience in finance digital transformation projects.