Skillsets needed - Hands-on experience in determining Oracle Accounts Receivables Setups and Configurations like Transaction Types, Transaction Sources, Auto-Accounting, System Options etc. Hands-on experience on AR functionalities like AutoInvoice for invoices coming from Oracle Order Management module, Autocash, Lockboxes, Credit Checking and Aging. Though this role isn’t required to write code, person must have good understanding of how PL/SQL is used in building interface in or out of Oracle AR for invoices, receipts, claims etc. (Desirable) Hands-on experience in AP-AR Netting and AR EDI transactions like EDI 810, 820 and 812. (Desirable) Hands-on experience in TCA, Advanced Collections, Cash Management, Credit Management, SLA and iReceivables modules. MANDATORY: R12 Implementation Experience of recent 2-4 years in above areas. Total Oracle EBS experience should be 8 years or more. Profiles having only support or post go-live maintenance experience or those having implementation experience beyond 4 years in past, will be rejected outright. Please do NOT send such profiles.