Tehincal Lead
OSI Digital
Total years of experience :17 years, 0 Months
Roles and Responsibilities:
• Assign works to team and follow up and complete issues & tickets on time.
• Developing new Interface APIs and Business Custom APIs.
• Customize Forms, OAF, Workflows according to business requirements.
• Added and modified more Business Rules and Validations in Registration modules as per BEACHBODY business user requirements.
• Developed SOAP XML Web Service to receive or send data between BEACHBODY and other clients.
• Convert data to XML Postman and convert to XML Postman response to data by developing custom APIs.
• Resolved user assigned Helpdesk tickets after analyzing issue and requirements.
• Working on the development of Interfaces, Data Conversions, Developing new Workflows, Forms, Reports(BI XML Publisher), Alerts(Event Alerts & Periodic Alerts) in Procure to Pay P2P touching various modules such as HR, GL, AP, AR, PO, INV and Treasury.
• Customized existing forms appearance and incorporated new functionalities. Developed new forms using Template.fmb (AU_TOP/forms/US).
• Developed 12 Custom Workflows as per client requirement by Add/Modified the Notifications, Functions and Processes using Oracle Workflow Builder.
• Working on the development of Interfaces, Data Conversions and Developing new Forms, Reports in Registration, Contribution, PORTAL, Billing and Pension modules.
• Raising SR on Oracle metalink for various issues related to PO, INV, AR, AP and GL.
• Creating PL/SQL Packages, Procedures, Triggers, Indexes, Tables, Views, Materialized Views and Functions for data population and updating as per system user requirements.
• Developed Interface between Insurance Registration-Portal and Registration-ERP with generating PL/SQL procedures, Views, Packages.
• Developed the important business processes Reports for other Ministries from PASI.
• Developed SOAP XML Web Service to receive or send data between PASI and other Ministries.
• Added and modified more Business Rules and Validations in Registration modules as per PASI business user requirements.
• Working on the development of Interfaces, Data Conversions, Developing new Workflows, Forms, Reports(BI XML Publisher & XML With Bursting), Alerts(Event Alerts & Periodic Alerts) in Procure to Pay P2P touching various modules such as GL, AP, AR, PO, INV.
• Developed and implemented the 5 Custom Workflows as per client requirement.
• Worked in Standard API for creating Material Allocation & Move Order Creation.
• Developed Custom Workflows as per client requirement by Add/Modified the Notifications, Functions and Processes using Oracle Workflow Builder.
• Developed the important business processes Reports of Purchase Order PDF & RFQ Reports in PO using Reports BI XML Publisher.
• Create new Bank Check Layouts for Payment Process Request in AP as per client requirements by using Oracle BI XML Publisher.
• Developed Bursting type XML Publisher Reports for Inventory & HRMS modules
• Developed Event Alerts & Periodic Alerts in Alert manager as per client requirements.
• Updated Cutom.pll standard library file and includes client requirements.
• Developed UNIX Shell scripts to FTP the Flat file from External Server to Oracle UNIX Server location
Roles and Responsibilities:
• Working on the development of Interfaces, Data Conversions, developed new Workflows, Forms, Reports (BI XML Publisher & XML With Bursting), Alerts (Event Alerts & Periodic Alerts) in P2P touching various modules such as GL, AP, AR, PO, INV.
• Developed Interface for the Move Order Entry in Inventory generating the SQL Loader scripts and PL/SQL procedures for validating and loading data into oracle tables.
• Developed the important business processes Reports of Purchase Order PDF & RFQ Reports in PO using Reports BI XML Publisher.
• Create new Bank Check Layouts for Payment Process Request in AP as per client requirements by using Oracle BI XML Publisher.
• Developed Bursting type XML Publisher Reports for Inventory & HRMS modules
• Created Staging table and SQL Loader concurrent for Inventory Custom Applications as per client requirements.
• Developed Event Alerts & Periodic Alerts in Alert manager as per client requirements.
• Modified the seeded HR workflow processes as per their needs for Oracle Self Service and Payroll.
• Raising SR on Oracle metalink for various issues related to PO, INV, AR, AP and GL.
• Updated Cutom.pll standard library file and includes client requirements.
• Developed UNIX Shell scripts to FTP the Flat file from External Server to Oracle UNIX Server location.
Roles and Responsibilities:
• Worked on the development of Interfaces, Data Conversions, developed new Forms, Reports, Customizing Oracle standard Reports in Procure to Pay P2P touching various modules such as GL, AP, AR, PO, INV.
• Developed Interface for the Invoices Entry in Accounts Payables generating the SQL Loader scripts and PL/SQL procedures for validating and loading data into oracle tables.
• Involved & implemented functional setup of AP module by create new Payment Process Profile, Bank Accounts and Payment Formats.
• Customized the PO Requisition Workflow as per client requirement by Add/Modified the Notifications, Functions and Processes using Oracle Workflow Builder.
• Rendered complete support in the finalization of month-end & year-end closing; matched AP Invoices (2-way) & (3-way) to the purchase order in payable modules
• Involved in customization of several standard reports to serve important business processes very specific to the client. Reports included Printed Purchase Order PDF Report in PO and also Positive Pay, Nacha Format and AP 1099 Payment reports in AR using Reports 10g.
• Create new Bank Check Layouts for Payment Process Request in AP as per client requirements by using Oracle BI XML Publisher.
• Modified the seeded HR workflow processes as per their needs for Oracle Self Service and Payroll.
• Updated Cutom.pll standard library file and includes client requirements.
• Developed UNIX Shell scripts to FTP the Flat file from External Server to Oracle UNIX Server location.
Roles and Responsibilities:
• Worked on the development of Interfaces, Data Conversions, Developing new Forms, Reports, Customizing Oracle standard Reports in Order to Cash Cycle touching various modules such as GL, AR, INV, OM.
• Developed Interface of Sales Orders Import in OM after actively participating in the preparation of the conversion mapping documents. Responsible to track the development of all the RICE components with the team on daily basis.
• Developed the Customized concurrent for Ship the Booked order in OM by Standard APIs Wsh_Picking_Batches_Pub, Wsh_Deliveries_Pub, Wsh_Delivery_Details_Pub, Oe_Holds_Pub and Oe_Order_Pub.
• Expertise in Advanced Pricing List for Order Booking product items.
• Involved in customization of several standard reports to serve important business processes very specific to the client. Reports included Printed Purchase Order Report in PO and also Customer Overdue, Customer Dunning and Adjustment reports in AR using Reports 10g.
• Customized the PO Approval Workflow as per client requirement by Add/Modified the Notifications, Functions, Processes and Message Bodies using Workflow Builder.
• Developed and implemented the 5 Custom Workflows from scratch as per client requirement.
• Was involved in setting up Paid Time off (PTO) Accruals in absence Management.
Valves Engineering Industry & Stainless Steel & Aluminum Foundries Applications, Stainless Steel & Aluminum Foundries Applications and Financial Applications - Production Support
Project Descriptions: Valves Engineering Industry & Stainless Steel & Aluminum Foundries, Subcontract Applications-Production Support, Financial Applications and Printing Press Applications, Stainless Steel, Aluminum Foundries & Machine Shop Applications.
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