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# Oracle EBS Order-to-Cash Functional Architect

- **Company:** Adbakx LLC
- **Location:** Milford, OH, United States
- **Contract:** Temporary contract
- **Skills:** Test Scripts, Oracle Ebusiness
- **Published:** August 28, 2026
- **Apply:** https://www.dice.com/job-detail/2f0b2763-f011-4b38-a09b-ccf218cb4868

## About the Role

* Deep hands-on Oracle EBS R12 configuration in Order Management, Pricing, Shipping Execution, Inventory and Accounts Receivable.
 * Strong understanding of O2C business process, order-to-invoice accounting and inventory / costing implications.
 * Experience with multi-org / MOAC, international shipping and export documentation.
 * Ability to run client workshops, document requirements and drive design decisions.
 * Working knowledge of SQL for issue analysis.

## Description

Oracle EBS Order-to-Cash Functional Architect covering Order Management, Inventory, Shipping Execution, Intercompany, Invoicing and Cash Applications. Designs and configures the end-to-end sell-side process for products, spares and services in a multi-org, multi-country environment., * Ability to drive functional requirements with business teams, understand, showcase functional expertise, articulate requirements, fit/gap in clear, concise communication

 * Configure order types and transaction types, order entry processes, eligibility / routing rules and customer bill-to and ship-to site setups.
 * Validate and configure OM defaulting rules, order workflows, holds, approvals and item / product-service scope.
 * Design the end-to-end flow - order booking, pick release, shipping and delivery confirmation, invoice interface and AR invoice generation; including returns, RMAs, credit memos, cancellations, rebills and warranty credits.
 * Configure or validate pricing (QP price lists, modifiers, qualifiers), credit checking policy and revenue recognition rules.
 * Configure AR - transaction types, invoice and credit memo setup, AutoInvoice, AutoAccounting, invoice numbering and document sequencing, invoice templates and legal / seller-of-record details, customer profiles and receipt processing.
 * Validate inventory organisation access, shipping parameters, item assignments, serial / lot control, shipping and export documentation, and costing / COGS derivation.
 * Deliver BR100 setups, MD050 specifications and test scripts; lead CRP, SIT, UAT, regression, cutover and hypercare for the O2C stream.


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