> Markdown version of [/jobs/ext/3702187-oracle-ebs-functional-consultant](https://www.wearedevelopers.com/jobs/ext/3702187-oracle-ebs-functional-consultant). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Oracle EBS Functional Consultant - **Company:** Mas Tek IT LLC - **Location:** United States (Remote available) - **Contract:** Temporary contract - **Skills:** Data Conversion, Oracle (Applications), Bi Publisher, Test Scripts, Coupa Invoice Processing, Oracle Reports, Xml Publisher, Oracle Ebusiness - **Published:** October 12, 2026 - **Apply:** https://www.dice.com/job-detail/955f3417-fd6e-4a63-9f1d-5ab39d3d62c1 ## About the Role * Strong hands-on experience with Oracle E-Business Suite (EBS) Financials - Accounts Payable. * Solid understanding of AP business processes, including invoice-to-payment lifecycle. * Experience with supplier management, invoice validation, payment processing, and payment methods. * Knowledge of Oracle EBS integration with GL, PO, and Cash Management. * Experience in functional setups, troubleshooting, testing, and production support. * Ability to prepare functional requirement documents and work with technical development teams. * Strong analytical, communication, and stakeholder-management skills. Preferred Qualifications * Experience with Oracle EBS R12 / R12.2. * Knowledge of Subledger Accounting (SLA), accounting distributions, and AP-to-GL reconciliation. * Experience with Oracle Workflow, XML Publisher (BI Publisher), and Oracle Reports. * Exposure to data conversions, interfaces, and financial integrations. * Experience supporting Oracle EBS implementations, upgrades, or enhancements. ## Description * Implement, configure, and support the Oracle EBS Accounts Payable (AP) module. * Gather business requirements, conduct requirement analysis, and translate business needs into functional solutions. * Configure and support supplier setup, invoice entry, invoice validation, payment processing, and payment formats. * Manage invoice holds, approvals, prepayments, debit memos, credit memos, and employee expense processing. * Support integration between AP and General Ledger (GL), Purchasing (PO), Cash Management (CE), and Fixed Assets (FA), as applicable. * Troubleshoot functional issues and provide root-cause analysis and resolution. * Support month-end and year-end closing activities, including AP-to-GL reconciliation. * Prepare functional specifications for reports, interfaces, conversions, and extensions (RICEW/RICE). * Work closely with technical teams on interfaces, reports, workflows, and customizations. * Perform functional testing, support UAT, and prepare test scripts and documentation. * Provide production support, user training, and process improvement recommendations.