Ajay Kumar Oracle Fusion Functional
Ajay Kumar Oracle Fusion Functional
PROFESSIONAL SUMMARY
Having 16+ Years of Experience in Oracle Finance/SCM/Manufacturing Techno Functional Consultant, Experience
on oracle Applications Oracle e-Business Suite Applications (11i & R12) and Oracle Cloud Finance Fusion
Having Experience in Implementation, Enhancement, Rollout, Upgrade, Integration, Data migration,
Customization, Production Support in Oracle Application (11i & R12) and Oracle Cloud Finance Fusion.
I have good Oracle Fusion Support and implementation Experience.
Worked in Multi Org Environment and Configured the system as per client requirement.
Knowledge on Sub ledger Accounting.
Good experience on a Fusion FRS and SMART view Reports.
Experience Gap Analysis for the requirements and the possible work around solutions in Oracle.
Task and responsibilities performed include Work around, Form Personalization application setup,
documentation, training, testing, and preparation of end user manuals.
Requirement mapping and translating the requirements into functional specifications.
Exposure in the areas of Oracle Applications Modules in General Ledger(GL), Account Payables(AP) , Accounts
Receivable (AR), Cash Management(CM), Fixed Assets(FA),Order Management (OM), Inventory (INV), Bill of
Material (BOM), Work in Progress (WIP), Purchasing (PO), Oracle Transport Management(OTM) and Oracle
Learning management(OLM) of Techno Functional/Developer.
Good exposure in Procure to pay life cycle (P2P) &Ordered to cash (O2C).
Technically proficient in RICEW components (Oracle Forms, Oracle Reports, XML Reports, Interfaces,
Conversions, Extensions and Workflows).
Having good exposure in Oracle Apps Upgrade Project from R12.1.3 to R12.2.9
Worked in Multi Org Environment and Configured the system as per client requirement.
Knowledge on Sub ledger Accounting.
Expertise in requirement analysis, system design, Data Flow Designs, support, development, testing,
documentation, and design reviews.
Experience in importing data from legacy systems to Oracle Applications using Oracle Interfacing, SQL Loader,
UTL_FILE, UTL_HTTP, Oracle packaged APIs etc
Aware of Business process study, requirement gathering set up configuration and Documentation.
Experience in using Oracle AIM of project implementation methodology and preparation of BP040, BR100,
MD050, TE040, MD070, TE020, MD120 and Conversion Templates, User Manuals, Training Material Preparation
for Oracle Apps Financial and SCM modules.
Experience Gap Analysis for the requirements and the possible work around solutions in Oracle.
Preparing and Reviewing of Functional specification and understanding about Customizations to provide KT to
Team members.
Task and responsibilities performed include Work around, Development, application setup, documentation,
training, testing, and preparation of end user manuals.
Requirement mapping and translating the requirements into functional specifications.
Good Experience to Managed the Oracle critical SR’s and Spin SR
Done the setups in the Test, Development and Production environments.
Having Good Team Handling, Project Management and Client Management skills.
Experiences in Onsite and Offshore Model Team Handling as a Technical Project Lead.
IT SKILL SET
ERP Modules : Expertise: Oracle E-biz Suite Financials (GL, AP, AR, FA, CM), SCM (INV, PO)
Manufacturing (INV, WIP, BOM), Oracle Transport Management (OTM),
Oracle Learning Management (OLM), Oracle Clinical Management in 11i & R12
(12.1.3 - 12.2.9)
Tools & Utilities : SQL Developer 19.2.1.247, Oracle Data Base 9i, 11g, 12C, 19C, Data loader,
MS Visio, MS Office 2003, 07, 08, PUTTY, WinSCP, SQL*Loader, XML 12.0.0, Oracle
Report/Form 6i, 10g, Oracle Workflow Builder 2.5
Operating Systems : Windows 2007 NT/XP, UNIX, MS-Dos.
PROFESSIONAL EXPERIENCE
Description:
Oracle Application Upgrade Project To move to the latest stable version of Oracle e-Business Suite (EBS) i.e. R12.2.9
and ASCP and Demantra R12.2.9, SOA 11g to SOA 12c. To take advantage of the technology improvements in the
product to ensure compatibility and at the same time to leverage additional features and functionalities provided by
Oracle in its latest releases to achieve technology led business growth.
The primary role in this Project is developing, Configuring and Implementation new changed/Cemli Objects
Retrofitting in R12.2.9 and Provide the solution to customer. Coordinate with BA/Infrastructure/DBA/Technical Team
as Onsite and Offshore Module. The Project Started from 3rd Jan-2020 and Go-Live happened on 5th Jul-2020. After
post Go-Live support is in progress.
This upgrade project completed within timeline in COVID-19 pandemic and 100% remote working model from
March 2020
Job Responsibilities
Working as a Techno-Functional/Technical Lead and Developer for this Oracle Apps R12.2.9 Upgrade Project
Involved in understanding the business process Requirement & upgrade changed Cemli Objects from R12.1.3 to
R12.2.9 upgrade Project
Coordinate with all project Stake holders & Team at Onsite & Offshore.
Coordinating BA/Infrastructure/DBA/Technical/User Team Meeting and provide all clarification, related to Cemli
Objects retrofitting/enhancement/changed and DBA and Infra structure Team.
Resolved the all the third Part integrations issues after upgrade from R12.1.3 to R12.2.9. Vitamix Having Critical
Business Integration between Oracle E-biz to others system in Address Dr, PaymenTech, PayPal, ODI, SOA,
Sibriex
Involved in System Integration testing with all the integrations after upgrade.
Responsible to Run the ConfigSnapshot tool to find the Customization impact analysis report of Oracle EBS
R12.2.9 after upgraded from R12.1.3 to R12.2.9.
Run the ConfigSnapshot tool to identify the delta objects between the 12.2.8 and 12.2.9 and provide the report
to Management
Responsible to identify all the impacted Object after Upgrade the system and provide the solution to customer.
Responsible for code review, document review, Document/Code versioning and file management control in
GitHub & Vitamix Common Share point.
Worked with FNDLOAD utility to migrate objects from one instance to another instance.
Run the GSS Program to Improve the performance after upgrade the system performance issue
Tweak the code and create custom Index after upgrade performance issue of custom Interface and XML
Publisher Report issue based on Tkprof and Trace File analysis.
Worked on Oracle Business Event/Alert/Form Personalization/Custom Hook & Custom Pll, XML Reports
Writing PL/SQL procedures, packages, Data base triggers and Functions, tables, sequence synonyms, views and
indexes
Developed BR100, TE040, MD070, TE020 and MD120 Documents
Technical Support, Guidance and Planning for Code migration from Development through Production
Managed Oracle Critical SR and Spinning SR with Oracle during Oracle Upgrade Time
Managing the Tickets, resolving the issues on day-to-day basis on priority after Go-Live.
Interacting with Users for required information about the issues arise.
Resolving user’s day to day functional issues by understanding and analysing them.
Raising Service Request with Oracle for resolution of Critical and Transactional issues.
Responsible for post go live support resolution delivery
Testing new business requirements in the Test Instance and validating the same in Production.
Handling situations for run time problems and suggesting the work around.
Interacting with Project manager on daily and weekly basis and submitting status report’s
Delivered objects on time for CRP, SIT, UAT, MOCKPRD & PROD in Oracle Application Upgraded Instance R12.2.9
Description:
Integration of Oracle EBS R12.1.3 to SAP via Web Service Definition Language (WSDL) trough Inbound/Outbound
Interfaces in XML Format. This was an Integration Implementation Project in Oracle Applications R12.2.3 and
Provided the solution and design for this project and completed within time frame.
Job Responsibilities
Worked as a Techno-Functional, Technical Lead and developer for this project.
Interacted with end users to understand the business requirements from offshore.
Coordinate with all project Stake holders (SAP, Oracle EBS & Webvan Team) at Offshore and Onshore.
Managed Senior Management Review (SMR) Meeting Internal Management and Customer with weekly.
Worked on to prepare the mapping document to SAP to Oracle and Oracle to SAP
Worked on to prepare the High-Level Design document for Outbound/Inbound interface parallel processing
Program from Oracle Apps to SAP Integration
Developed a common PL/SQL Package Code Block Engine to generate the SAP code block string, this value is held
in a DFF on the Accounting segment, the engine translation mapping values/data between Oracle & SAP and
used for AP, AR & GL Interface programs
Involved in technical design and development of the Interfaces “Marvel - FI001 AP Invoice Parallel Program”
Involved in technical design and development of the Interfaces “Marvel - FI095 AR Invoice Parallel Program”
Involved in technical design and development of the XML Report “Marvel - FI001 AP Invoice Interface Error
Report”
Involved in technical design and development of the XML Report “Marvel - FI095 AR Invoice Interface Error
Report”
Involved in technical design and development of the XML Report “Marvel - Code Block Engine Error Report”
Responsible for code review, document review, Document versioning and file management in SVN & PVCS.
Worked with FNDLOAD utility to migrate objects from one instance to another instance
Writing PL/SQL procedures, packages, Data base triggers and Functions, tables, sequence synonyms, views and
indexes
Technical Support, Guidance and Planning for Code migration from Development through Production
Responsible for post go live support resolution delivery
Raising the Service Requests in Oracle Support for critical Objects.
Development of packages & procedures as per client coding standards.
Worked with FNDLOAD utility to migrate objects from one instance to another instance.
Registrations of AOL objects
Based on Marvel process design MD50, TE040, MD070, TE020, MD0120 Documents
Involved in Development Integration testing for all the Marvel to SAP Integration.
Maintain common package to create common objects Preparation of SQL loader scripts.
Writing PL/SQL procedures, packages, Data base triggers and Functions. Creating custom objects like tables,
sequence synonyms, views and indexes.
Delivered objects on time and successfully completed Upgrade Implementation project
3) Project Title : Terex Oracle Apps to ECOM Integration
Project/Client : Terex Corporation, Redmond, Washington, United States
Duration : Sep-17 – Aug-18
Role : Techno-Functional & Technical Lead
Description:
Integration of Oracle EBS R12.1.3 to ECOM via DELL BOOMI trough Outbound Interfaces in XML Format. This is
Implementation Project in Oracle Applications R12.2.6 and Provided the solution and design for this project.
Job Responsibilities
Contributed as a Technical Lead for this project and worked as a developer in times of need basis.
Involved in understanding the business process Requirement and provided solution for this integration
Coordinate with all project Stake holders at Onsite & Offshore
Involved in Functional, Technical design doc and development of the Interfaces for the Integration from TMS to
OTM Call via DB Link.
Involved in Functional, Technical design doc and development of the Interfaces for the Integration from ECOM to
TMS & OTM Call via Dell Boomi.
Involved in Functional, Technical design doc and development of the XML Report “Terex Fixed Freight Order
Comparison Report”
Involved in Functional, Technical design doc and development of the Interfaces “Terex AWP-ECOM Sales Order
Update Freight Charge Program”
Responsible for code review, document review, Document versioning and file management in SVN & PVCS.
Worked with FNDLOAD utility to migrate objects from one instance to another instance
Writing PL/SQL procedures, packages, Data base triggers and Functions, tables, sequence synonyms, views and
indexes
Developed MD050, TE040, MD070, TE020 and MD120, Documents for all components.
Technical Support, Guidance and Planning for Code migration from Development through Production
Description:
MMC Oracle Fusion Implementation/Support Project. The job involves to Implement/support on Financial Modules
General Ledger (GL) & Account Payables(AP)
Job Responsibilities
Involved in understanding the business process Requirement.
Complete the setup of Primary Ledger in Oracle cloud which include 4C’s (Calendar, Currency, COA, Convection).
Define the Value sets, segment structure and Values as per the Business requirement in Fusion.
Worked on Assigning Legal Entity to Ledger.
Assign Balancing segment Values to the legal entity.
Define common options for payables and procurement.
Define AP Payment Terms and map with RDS.
Worked on the Invoice creation and Distribution set.
Worked on invoice creation from spread sheet
Define on Payment Process Profile in Oracle fusion.
Worked on creating supplier and supplier site.
Worked on Standard Invoice Processing, Credit Memo, Debit Memo and Accounting.
Worked on Supplier Refund Process and Bills Payable setup & process.
Worked on Pay alone setup and process.
Worked on cross currency and payment process.
Worked on Third Party Payment in Oracle Fusion.
Involved in development of the 4 XML Reports
Responsible for code review, document review and Unit Test case Preparation.
Prepared the RD020, BP040, BP080, BR100,MD500, TE400 documents using Oracle AIM of project
implementation methodology
Handling the Service Now Tickets, resolving the issues on day-to-day basis on priority.
Interacting with Users for required information about the issues arise.
Testing new business requirements in the Test Instance and validating the same in Production
Description:
Integration of Oracle EBS R12.1.3 to PROS Master & Transactional Data trough Outbound Interfaces in XML Format
and transfer to shared location via SFTP to PROS system. Provided the solution and design for this project.
Job Responsibilities
Contributed as a Technical Lead for this project
Coordinate with all project Stake holders at Onsite & Offshore
Involved in understanding the business process Requirement
Involved in technical design and development of the Interfaces for the Integration
Developed Hologic PROS Product Dimension Interface Program.
Developed Hologic PROS Customer Dimension Interface Program
Developed Hologic PROS Sales Org Dimension Interface Program
Developed Hologic PROS Currency Dimension Interface Program
Developed Hologic PROS Date Dimension Interface Program
Developed Hologic PROS List Price Lookup Interface Program
Developed Hologic PROS Sales Cube Interface Program
Developed Hologic PROS Ready to Process Interface Program
XML File generation Process and FTP Process Quality checks
Worked on APEX to Developed Custom Forms for all the above interfaces
Responsible for code review, document review, Document versioning and file management in SVN
Worked on SQL Loader Programs Development
Worked with FNDLOAD utility to migrate objects from one instance to another instance
Writing PL/SQL procedures, packages, Data base triggers and Functions, Tables, Sequence Synonyms, Views and
Indexes
Developed MD70, TE20 and MD120, Documents for all components.
Technical Support, Guidance and Planning for Code migration from Development through Production
Description:
Oracle Apps Implementation, Rollout & Support Project. Onsite in France to coordinate the team onsite/offshore.
Basically, a European client who manufactures the hydraulics related equipment in Oracle Application R12 12.1.3
Job Responsibilities
Worked as a Data Migration Lead/Developer for this implementation project.
Coordinate with all project Stake holders at Onsite & Offshore
Worked as Data Migration Lead/Developer after Go-Live 7 Roll Out Operating Units.
Worked on development of new XML reports, Form customization & personalization, data migration, XML BI
Publisher Reports.
Worked on Item, Locator, Stock Level, Routings, Bill of Material, Purchase Order, Skip Lot & Sourcing Rule Data
Migration Programs.
Developed Receiving Process Auto Delivery Transaction program in Oracle Purchasing
Worked on the bug fixes during the testing and support phase. (UAT & PROD).
Developed GL Daily Rates Conversion program by using Interface
Responsible for code review, document review, code versioning and maintaining the same in SVN.
Worked with FNDLOAD utility to migrate objects from one instance to another instance
Writing PL/SQL procedures, Packages, Data base triggers and Functions, Tables, Sequence Synonyms, Views and
Indexes
Developed MD50, MD70, CV60 and TE20 Documents for all components.
Description:
Eaton #36950 Mexico Tax Reporting Development and Enhancement Project. Involved gather business requirement
and development of Conversion/ Interface programs, XML Publisher Reports with Bursting program for Oracle HRMS
and Oracle Fixed Asset in Oracle Application (R12.1.3) and Oracle 11.5.10.2
Job Responsibilities
Developed Eaton Tax Credit Extract to Payroll Concurrent Program.
Developed Eaton Transfer (FTP) Tax Credit files to Payroll.
Eaton Payroll to Tax Credit tables -FTP and Upload.
Eaton Payroll to Tax Credit tables –FTP
Developed Eaton Tax Credit Extract to Payroll Concurrent Program.
Developed Eaton Transfer (FTP) Tax Credit files to Payroll.
Eaton Payroll to Tax Credit tables -FTP and Upload.
Eaton Payroll to Tax Credit tables –FTP
Developed 7 XML Publisher Reports for Eaton Ohio Tax Credit Reporting in Oracle HRMS and Payroll.
Developed Active and Retired Asset Reports in Oracle Fixed Assets.
Developed Eaton Mexico Tax Book Asset Number Initial Load Programs.
Developed Oracle Standard 23 database PL/SQL custom procedures (for flex-builder to use) for the new book
(MEXICO TAX BOOK) to run depreciation program successfully through flex-builder to generate accounts in
Oracle Fixed Assets
Done enhancement of custom workflow PL/SQL Package “EFACLOSE” for the new tax book “MEXICO TAX BOOK”
which earlier had the” MXN TAX BOOK” to close the “Mexico Tax Book” by running the program “FA Close”
successfully
Responsible for post go live support resolution delivery
Description:
Balfour Beatty Implementation Project in Oracle Apps R12.1.3. The job involves development/documentation of
Workflow, XML Reports, Custom Business Subscription and Alert for Oracle Payables, Oracle Learning Management
and Oracle HRMS. The primary role in this Product is Developing and Configuring and Implementations
Job Responsibilities
Developed Joining Instruction Notification workflow using API User Hooks in Oracle Learning Management to
send the email notification to the learners.
Developed Financial Payment Run Extension using custom Hook to validate invoice during invoice validation time
in Oracle Payables.
Developed Payroll Cut-off Extension using API User Hooks in Oracle HRMS for creates/updates/deletes” the
absence from self-service and for creates/updates the bank payment method from self-service.
Developed MD070, TE020 and MD120 Documents for all the development components
Duties include interaction with onsite for Requirement gathering, modification of
Components as per client requirement, implementation & documentation.
Description:
Flowserve Development/Enhancement Project in Oracle Apps R12.1.3. The job involves development and
Customizations of Reports and Concurrent Program in Oracle Inventory (INV), Oracle Purchasing (PO), Oracle Order
Management (OM), Oracle Receivables (AR), Oracle Payables (AP), and Oracle General (GL) Modules.
Job Responsibilities
Developed FLS CN SHG Sales Order BOM Report in Oracle Order Management.
Developed FLS CN SHG Printed Purchase Order Report in Oracle Purchase Order.
Developed FLS Receivable AR Receipt voucher Printing Report in Oracle Receivable.
Developed FLS Prepayment Status Report in Oracle Payables.
Developed FLS CN Bank Accounting Book Report in Oracle Payables.
Developed FLS Invoice Aging Report in Oracle Payables.
Developed FLS CN SHG WSH Packing Slip Report in Oracle Order Management.
Developed FLS CN SHG PO Receipt to Inventory Report in Oracle Purchase Order.
Developed FLS Receivable AR Transaction Voucher Printing in Oracle Receivable.
Developed MD70, TE20 and MD120 Documents for all components.
Description:
Almac Clinical Implementation Project in Oracle Apps R12.1.3. The job involves development and Customizations of
Data Migration, Interface Concurrent Program and XML Reports in Oracle Inventory ( INV), Oracle Purchasing (PO),
Oracle Order Management (OM), Oracle Receivables (AR), Oracle Payables (AP), and Oracle General (GL) Modules.
Job Responsibilities
Worked as Technical Developer, using Oracle Applications R121.3.
Developed Oracle Custom Oracle Reports using Reports10g.
Created Oracle Custom form personalization.
Worked on development of Oracle XML/RDF reports.
Worked on Item, On hand, Item Locator Conversion Programs
Developed MD70, TE20 and MD120 Documents for all components.
Developed Test Cases for Reports, Alerts, Interfaces and Conversions
Developed system Test Cases & System Test Plan documents
Converted/Upload Test cases into Quality Center format
Worked on to mapped Test Cases to requirements in Quality Center
Involved in Development Oracle Custom Integration Testing
Involved in System Integration testing
Developed Common PL/SQL Package to used objects where applicable
Preparation of SQL loader scripts to load the data into Staging Table to processed in Oracle Apps System.
Developed Understanding documents and corresponding Technical documents.
Knowledge On creation of Data group, Request group and custom menu.
Writing PL/SQL procedures, packages, Data base triggers and Functions. Creating custom objects like tables,
sequence synonyms, views and indexes
Description:
Hyatt Implementation project in Oracle Applications 11.5.10.2, worked as a Technical Consultant in Accenture,
Bangalore, India ODC Development Center. The job involves design and development of Conversion,
Inbound/Outbound custom Interface Concurrent Programs, customization of Oracle Standard Report and developed
custom XML Reports in General Ledger (GL), Account Payables (AP), Oracle Receivable (AR) and Cash Management
(CA).
Job Responsibilities
Developed Customer Conversion Program in Oracle Receivable
Developed Account Payables Open Interface for Prepayment in Oracle Payables
Developed Customer Extract Out Bound Interface in Account Receivables.
Developed New Report Hyatt AR Invoice Report in Xml Publisher Account Receivables.
Developed New Report Credit with Suppler Report in Account Receivables
Customized Oracle standard Report “Customer Listing Details” in Account Receivables.
Customized Oracle standard Report “Customer Listing Summary” in Account Receivables.
Customized the Oracle Standard Report “Cash in Transit Report” in Cash Management.
Customized the Oracle Standard Report “Bank statement Detail Report” in Cash Management.
Customized the Oracle Standard Report “Invoice Aging Report” in Account Payables
Customized the Oracle Standard Report “Aging – 7 Buckets – By Account Report”
Customized the Oracle Standard Report “General Ledger – (180 Char)”
Customized the Oracle Standard Report “Transaction Available for Reconciliation”
Customized the Oracle Standard Report “Unapplied Receipt Register”
Writing PL/SQL procedures, packages, Data base triggers and Functions. Creating custom objects like tables,
sequence synonyms, views and indexes.
Duties include interaction with daily basis onsite for Requirement gathering, modification of Components as per
client business requirement, implementation & documentation.
Developed MD070, TE020 and MD120 Documents based on Oracle Application Implementation Methodology
(AIM).
Follow the coding standard during developed the code based on customer coding standard document.
After Go-Live provided the production support to resolved simple/complex issue based on priority in tickets.
Job Responsibilities
Developed Custom Concurrent Program Using PL/SQL Package for Advance /progress Funding Interest Billing
Developed Custom Concurrent Program Using Pl/SQL Package for Uncollected Advance /progress Funding
Interest Billing
Create 3P for advance booking Interest Billing Custom Concurrent Program. This 3P will be support various
Interest treatment option while the contract is booked in 3P
Customized the Oracle Standard report Cancellation reason Report
Design MD070, MD020 and MD120 document based on Oracle Application Implementation Methodology (AIM).
Developed all the Interface/report based on the DLL Coding Standard documents.
Writing PL/SQL procedures, packages, Data base triggers and Functions. Creating custom objects like tables,
sequence synonyms, views and indexes.
Duties include interaction with client for Requirement collection, modification of modules as per requirement,
implementation & documentation.
Managed all AOL Sys admin Tasks.
Generate LDT files for Concurrent Program, Value Set and Request Group.
Description:
Oracle Custom Cane Management system in Oracle, worked as a Technical Consultant in India Glycol Ltd, Kashipur,
Uttaranchal, India. The job involves design, development and support of customer in Oracle Cane Management
system in Oracle 9i, Form6i and Report 6i for Tables, Views, Index, Sequences, Procedure, Function, PL/SQL Package,
Forms and Reports in Oracle Custom Cane Management ERP System.
Job Responsibilities
Developed Custom Reports to display the Grower Name, Village Name, Center Name, Date of Delivery of Can by
Grower to help Management take decisions.
Create one custom Form to enter the subscriber details and the enter the subscriber details, system will auto
generation of a unique subscriber’s number.
Developed a custom Report to display the details of the tariff of crop which tariff is decide by Government
Developed Proof of Delivery Slip Report, there will be a concept of POD (Proof of Delivery) according to which
the subscriber on receiving the product will confirm so to the organization by signing a Proof of Delivery slip.
Generate Grower Payment Invoice Report based on the Grower Details.
Create Master Form to keeps details of the tariff of crop which tariff is decide by Government
Master Forms will be created which are generated predefined masters maintaining unique data to avoid
redundancy
Data security is maintained to relatively high level by implementing it at Database level, to ensure that only
authorized users have access to confidential client information
Attached custom Form and Custom Reports in Custom Menus of Can Management Custom Application
Given Support to Production Unit in shift Basis and resolved the production issue as high priority
Design the Technical, Test Case documents using India Glycol Standard word doc Template
Responsible to send all the report which Management is required on daily basis.
Coordinate with system Users and Can Manager, Finance Business Manger to Understand and resolved the any
Production Issue.
14) Project Title : Oracle Add Booking System
Project/Client : Business Standard Pvt. Ltd., New Delhi, India
Duration : Dec-03 – May-05
Role : Technical Consultant
Description:
Oracle Custom Add booking system in Oracle, worked as a Technical Consultant in Business Standard Pvt. Ltd., New
Delhi, India. The job involves design, development and support of customer in Oracle Add Booking system in Oracle
9i, Form6i and Report 6i for Tables, Views, Index, Sequences, Procedure, Function, PL/SQL Package, Forms and
Reports in Oracle Custom Add Booking ERP system.
Job Responsibilities
Create Master custom table to keeps the details information of adds such as add type, add description, and add
categories that used in Oracle Form to enter the transaction by business user.
Developed custom corporate client details report to display the details information of adds such as add type, add
description, and add categories.
Create Custom Form and Report to keep track the add booking and along with Date of advertisement, Zone,
Country or upcountry, Rate, colour type, Size.
Developed invoice generated report based on payment mode, total Adds, customer code R.O Number from the
booking and docket no
Submission of Weekly reports to the Client and Internal Management Service Now Ticket Statuses
Managing the Tickets, resolving the issues on day-to-day basis on priority.
Design the Technical, Test Case documents using India Glycol Standard word doc Template
Writing PL/SQL procedures, packages, Data base triggers and Functions. Creating custom objects like tables,
sequence synonyms, views and indexes
Given Support to Production Unit in shift Basis and resolved the production issue as high priority
Coordinate with system Users and Can Manager, Finance Business Manger to Understand and resolved the any
Production Issue.
EDUCATION
B. Tech in Computer Engineering from the Technological Institute of Textile & Sciences (T.I.T. & S.)