Troubleshoots accrual to pull expenses from Accounts Payable (AP) and load into Projects as expenditures.
Requires: Master's degree (or foreign equiv) in CS or related & yrs exp in a programmer analyst related role, which includes: Developing a PL/SQL program that is scheduled to submit concurrent programs in a desired sequence as per the functional document. Using standard FND API's, BL sequel; developing several Procedures, Materialized Views & Database Triggers as per Business requirements; defining Descriptive Flex fields in various forms of Accounts Receivable (AR) & AP; developing Receivable Activity Report to display the running balance amounts of customers; customizing the AR Invoice Report and developing new reports for debit memos and credit memos in AR; & utilizing the following environments: Oracle Apps 11i or R12, Oracle Reports 6i or 10g, UNIX Shell scripting, & XML Publisher. BS + 5 years experience ok.
Global Experience Specialists, Inc.
Las Vegas, NV