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# Information Technology USA - USA Developer job

- **Company:** Real Soft Inc.
- **Location:** Milford, OH, United States (Remote available)
- **Experience:** Expert
- **Contract:** Temporary contract
- **Skills:** Standard Sql, Test Scripts, Information Technology, Oracle Ebusiness
- **Published:** October 27, 2026
- **Apply:** https://jobs.diversity.com/career/2542823/information-technology-usa-usa-developer-connecticut-ct

## About the Role

Oracle E-Business Suite (EBS) Developer - Technical
Oracle EBS R12 Order Management and Advanced Pricing
Oracle eBS R12 Financials, 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.