Description

You will develop and maintain integrations using Oracle SOA Suite and related technologies.

This role is remote.

Responsibilities

• Build integrations for Accounts Payable Invoice Automation (APIA) solutions.
• Implement AP invoice processing flows, including 2-way/3-way matching, approvals, and payments.
• Handle error management and design reprocessing strategies for failed transactions.
• Utilize web services (SOAP, REST) to facilitate data exchange.
• Apply debugging and performance tuning to SOA composites and middleware.

Required Skills

• 5 to 8 years of experience with Oracle SOA Suite 11g/12c (BPEL, Mediator, OSB, Adapters).
• Strong knowledge of Oracle E-Business Suite R12 AP and/or Oracle Fusion Financials (Payables, Expenses, Tax).
• Expertise in web services, XML, XSD, XSLT, and XQuery.
• Experience with FBDI and ADFdi for invoice data automation.
• Proficiency in error handling frameworks and transaction reprocessing.
• Experience with Oracle Integration Cloud (OIC) alongside SOA Suite.
• Familiarity with OCR/IDP tools such as Kofax, UiPath, or Automation Anywhere.

Preferred Skills

• Knowledge of RPA tools as applied to invoice automation.

Key Skills

Education

Not specified