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Oracle EBS Order-to-Cash Functional Architect

Job in Milford, New Haven County, Connecticut, 06460, USA
Listing for: Diverse Lynx
Full Time position
Listed on 2026-09-04
Job specializations:
  • IT/Tech
    Systems Analyst, SAP Consultant, IT Business Analyst, IT Consultant
Job Description & How to Apply Below

Oracle Ebs Order-To-Cash Functional Architect

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.

Responsibilities:

  • 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, Auto Invoice, Auto Accounting, 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.

Experience:

  • 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.

Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a diverse workforce across all levels in the company.

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