Oracle Federal Financials P2P (Procure-to-Pay) SME

The Opportunity

At i360technologies, we deliver business consulting and technology solutions that support the mission of federal agencies. We are seeking an experienced Oracle E-Business Suite R12.2 Procure-to-Pay (P2P) O&M Functional Consultant to join an embedded federal-client team in Suitland, Maryland.

The client needs a strong functional consultant who can work at speed, take ownership of O&M issues from intake through verified closure, lead discussions with business users, and deliver durable solutions—not simply temporary workarounds.

• Provide embedded post-go-live O&M support for Oracle EBS R12.2 iProcurement, Purchasing, and Payables in a federal production environment.
• Own functional support across requisitions and approvals, supplier management, purchasing and receiving, invoice processing and matching, and payments and disbursement.
• Analyze and troubleshoot Oracle Purchasing and Payables setups, approval rules, controls, tolerances, options, and Subledger Accounting (SLA) rules; implement or coordinate approved configuration corrections when required.
• Support federal budgetary control, funds-checking, commitment, obligation, expenditure, liquidation, and accounting requirements throughout the P2P lifecycle.
• Lead requirements and process‑definition sessions; analyze existing processes and recommend improvements aligned with Oracle and federal best practices.
• Maintain and enhance interfaces and integrations by producing clear functional requirements, process flows, mappings, configuration decisions, and specifications for reports, interfaces, conversions, extensions, and workflows.
• Investigate incidents, service requests, defects, and user issues; assess business impact, reproduce problems, identify root causes, and drive corrective action through closure.
• Troubleshoot interfaces, transaction failures, data‑quality problems, accounting exceptions, approval failures, invoice holds, receiving discrepancies, and payment‑processing issues.
• Define expected results and execute functional, system‑integration, regression, user‑acceptance, and patch‑validation testing for fixes, enhancements, and configuration changes.
• Support month‑end and year‑end close, reconciliations, open transaction review, and timely resolution of P2P accounting exceptions.
• Ensure alignment with federal financial processes, internal controls, USSGL requirements, Treasury reporting needs, the FAR, and audit documentation standards.
• Collaborate with technical, security, integration, and other functional teams on enhancements, data corrections, releases, and production fixes.
• Maintain accurate ticket updates, root‑cause analyses, configuration records, test evidence, runbooks, knowledge articles, and user guidance.

• Bachelor's degree in MIS, IT, Computer Science, Business, Accounting, Finance, or a related discipline, or equivalent relevant experience.
• 6+ years of hands‑on functional experience supporting Oracle R12 Federal Financials P2P in production, including iProcurement, Purchasing, and Payables.
• Demonstrated post‑go‑live O&M experience in a federal production environment, including ticket ownership, functional analysis, troubleshooting, testing, user support, and verified resolution.
• Deep functional knowledge of requisitions, approvals, suppliers, purchase orders, receiving, invoice validation and matching, holds, payments, and disbursements.
• Strong functional experience troubleshooting Oracle Purchasing and Payables, with working knowledge of configuration, Subledger Accounting, budgetary control, funds checking, and cross‑module accounting.
• Proven ability to analyze, troubleshoot, and resolve service requests, incidents, defects, interfaces, data issues, and transaction failures within Oracle E‑Business Suite.
• Experience supporting the O&M lifecycle: intake and triage, impact analysis, diagnosis, corrective‑action planning, documentation, testing, deployment coordination, and post‑release validation.
• Knowledge of federal AP and procurement processes and controls, including USSGL, Treasury reporting requirements, and the Federal Acquisition Regulation (FAR).
• Strong…