Oracle EBS Technical Consultant - Remote (Jacksonville, FL, US)

Req ID:387311NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.We are currently seeking a Oracle EBS Technical Consultant - Remote to join our team in Jacksonville, Florida (US-FL), United States (US).Oracle EBS Technical ConsultantPosition OverviewWe are seeking an experienced Oracle E-Business Suite (EBS) Technical Consultant to design, develop, enhance, and support Oracle EBS solutions, with a strong focus on Procurement, Purchasing, Accounts Payable, and Employee Expense Management.The ideal candidate will have deep hands-on experience with Oracle EBS R12/R12.2, SQL/PLSQL, interfaces, reports, workflows, concurrent programs, and Procure-to-Pay (P2P) processes. This role will work closely with functional consultants, finance and procurement teams, business users, and integration teams to deliver scalable technical solutions and provide production support.Key Responsibilities Design, develop, enhance, and support Oracle EBS R12/R12.2 technical solutions, primarily across Procurement and Expense Management. Develop and maintain technical solutions for Oracle Purchasing (PO), iProcurement, Accounts Payable (AP), and Internet Expenses (iExpenses). Translate business and functional requirements into scalable, maintainable Oracle EBS technical solutions. Develop and maintain PL/SQL packages, procedures, functions, triggers, SQL queries, and database objects. Develop and support BI Publisher/XML Publisher, Oracle Reports, and data extracts for procurement, purchasing, invoices, and employee expenses. Design, develop, and support interfaces, conversions, integrations, and custom extensions between Oracle EBS and external applications. Support end-to-end Procure-to-Pay (P2P) processes, including requisitions, purchase orders, receipts, supplier transactions, approvals, and invoice matching. Support employee expense processes, including expense creation, approvals, validation, accounting, reimbursement, and integration with Accounts Payable. Configure and support concurrent programs, request sets, value sets, flexfields, lookups, profiles, and responsibilities. Develop, troubleshoot, and support Oracle Workflow and approval processes. Investigate and resolve production issues involving PO, iProcurement, AP, iExpenses, workflows, interfaces, reports, and concurrent programs. Perform root-cause analysis of data discrepancies, failed interfaces, workflow issues, and transaction-processing errors. Develop complex SQL queries and data-fix scripts for troubleshooting, reconciliation, and production support. Support month-end and period-close activities, including investigation and resolution of procurement, AP, and expense-related exceptions. Perform unit testing and support SIT, UAT, regression testing, and production validation. Coordinate code migrations and deployments across development, test/UAT, staging, and production environments. Collaborate with functional consultants, finance, procurement, accounting, business users, developers, and integration teams. Create and maintain technical designs, development documentation, deployment procedures, test evidence, and production-support documentation. Evaluate new requirements and recommend technical solutions that minimize unnecessary customizations and follow Oracle EBS development standards. Basic Qualifications 8+ years of hands-on experience as an Oracle EBS Technical Consultant. Strong experience with Oracle EBS R12/R12.2, preferably in enterprise financial and procurement environments. 8+ years of experience supporting Oracle EBS modules including: Oracle Purchasing (PO) iProcurement Accounts Payable (AP) Internet Expenses (iExpenses) 5+ years of hands-on development experience with Oracle SQL and PL/SQL, including packages, procedures, functions, cursors, complex queries, and performance tuning. 5+ years of experience developing and supporting Oracle EBS interfaces, conversions, extensions, and customizations. Hands-on experience with BI Publisher/XML Publisher and Oracle reporting technologies. Strong experience developing and supporting Oracle Concurrent Programs and related EBS technical components. Strong understanding of end-to-end Procure-to-Pay (P2P) business processes. Understanding of employee expense reporting, approvals, accounting, reimbursement, and AP integration. Experience troubleshooting Oracle Workflow and approval processes. Strong knowledge of Oracle EBS tables and data relationships across PO, AP, iProcurement, iExpenses, suppliers, and General Ledger. Experience working with Oracle APIs, open interfaces, and interface tables. Demonstrated ability to troubleshoot production issues, perform root-cause analysis, data validation, and reconciliation. Experience supporting testing, release management, code migrations, and production deployments. Ability to translate functional requirements into