CHANDRASHEKAR

ORACLE APPS CERTIFIED TECHNO-FUNCTIONAL CONSULTANT

PROFESSIONAL SUMMARY:
12 Years Experience in Oracle Applications as a Techno Functional consultant with good knowledge in
coding and testing of software applications, and in-depth knowledge in Oracle Application
11i/R12(12.0.6,12.1.1,12.1.3,12.2.4), Framework9i, OAF, ADF, SOA, XML/ BI Publisher, Discoverer10g,
Oracle9i/10g/11g, Forms6i/10g, Reports6i/ 10g, Oracle Alerts, Oracle J-developer(10g), Oracle
Applications, Workflow Builder2.6, PL/SQL, Triggers, Agile Scrum, CRM

Extensive experience in implementation, Migration, Customization, Production and support of various

modules in Oracle Applications with major focus in Accounts Receivable(AR), Inventory (INV),
General Ledger (GL), Accounts Payables (AP), Purchasing (PO), I-Procurement, CM, Order
Management (OM)
Hands-on experience in Data Conversion, Data Migration, Report Generation and Developing
Interfaces within several modules in Oracle Applications.
Technically proficient in RICEW components (Reports, Interfaces, Conversions, Extensions,
Workflows).
Experience in Procure to Pay (P2P), Order to cash (O2C) life cycles and Supply Chain business
flows.
Proficient in development of interfaces and conversion programs to integrate Oracle Applications
modules to import data from various sources into Oracle Applications using PL/SQL, SQL*Loader.
Strong Knowledge of Application Implementation Methodology (AIM), Application object Library (AOL)
implementation standards, Trading Community Architecture (TCA) and software Development Life
Cycle (SDLC).
Expertise on designing and implementing Oracle Alerts and Lookups.
Worked in customizing existing OAF Screens, forms and reports as per business needs using OAF
Substitutions.
Performed User and Administration responsibilities in Discoverer.
Experienced in Customizing Oracle Forms with Forms Personalization using Custom.pll and Zoom
functionality.
Customizing Oracle reports and developing new reports by using Oracle Report 6i/10g and XML
Publisher (BI Publisher).
Developed new Concurrent Programs, Custom Forms, Reports and Flex Field Customizations.
Extensively used TCA (Trading Community Architecture) to create customers in AR.
Experience in importing data from legacy systems to Oracle Applications using Oracle Interfacing,
SQL
LOADER, UTL_FILE, Oracle packaged APIs etc.
Expertise in requirement analysis, system design, Data Flow Designs, support, development, testing,
documentation and design reviews.
Expert in developing Technical design documents (MD070), Technical Test documents (TE020),
Conversion (CV050) and Migration documents (MD0120).
Experience in customizing oracle workflows such as the PO approval process, Order/Line Flow to
send user notifications based on the business requirement.
Strong in Performance Tuning, UNIX scripting.
Ability to handle user defined errors by developing Error-Handling Package using PL/SQL.
Adroit in Performance tuning for optimized results using tools like EXPLAIN PLAN, SQL TRACE,
TKPROF, HINTS
TECHNICAL SKILLS:
Expertise Area Software Tools

Oracle Financials: Oracle General Ledger, Oracle Payables, Oracle

ERP Receivables,
Oracle Projects, Cash Management, Oracle Fixed Assets, I-Expenses,
I-
Procurement,
Oracle Distributions: Oracle Purchasing, Oracle order management, I-
Procurement
Oracle Manufacturing: Oracle Inventory, Oracle order management
Oracle SCM: MO, INV, and PO & CRM
PL/SQL, Reports6i/10g, Forms6i/10g, SQL loader, XML Publisher,
Technologies Workflow,
MS office, Toad, Sql Developer, SQL*plus, Shell Scripting, FND loader script,
C,
C++, Core Java, JDeveloper, ADF, OAF, Putty, Win sap, PVCS, HTML,
DHTML,
XML, Kintana, Oracle applications Release R12,115.10.2,11.5.10
&11.5.9,
oracle 8i/9i/10g, OraRRP tool, Web logic server, EDI
Web Technologies HTML, DHTML, XML
OAF, ADF, SOA, Web logic Server, Forms and Reports 11g, BI Reports,
Advanced Technical tools OBIEE,
Fusion Middleware

EDUCATION:
Master in Computer Applications (M.C.A) from Nagarjuna University 2004
Bachelor degree (B.sc Computers) from Nagarjuna University 2001

CERTIFICATIONS:
Oracle 10g Certified Associate + OCP Exam (1Z0-043) + 2013

PROFESSIONAL EXPERIENCE:

Herbalife Greensboro/Winston-Salem, NC(Onsite) May 2017 Present

Sr. Oracle apps Techno-Functional Consultant (O2C)

Responsibilities:
Developed RMA order details package for USA, Canada, Mexico
Prepared migration scripts for every release
Fixed the data fix issues in production instance
Developed sales tax break up custom form in order management module
Developed Re-stock package in inventory and validated restock items in proper warehouse
(inventory transaction interface)

Environment: OAF, ADF, Oracle PL/SQL, Oracle R12 (12.2.4), Oracle General Ledger, Oracle
Payables, Oracle Receivables, Order Management, Inventory Oracle Developer 10g (Forms, Reports
and Workflow), XML Publisher, Oracle Database, J-Developer, TOAD, CVS, HP ALM Quality Center,
SNOW(Ticketing tool),Primavera,
Zebra Technologies Corp., Lincolnshire IL (Onsite) Aug 2016 May-2017
Sr. Oracle apps Technical Consultant (P2P)

Responsibilities:

Automated emails for purchase order transmission

Auto flip purchase requisitions to purchase orders
Validate the categories on the purchase requisition/order from and OAF page.
Requisitions project LOV modifications
PO output communication xml report implemented 21 operating Units (China, APAC, NALA, and
EMEA)
Prepared code migration script MD120 document for OAF page personalizations
Fixed Data conversion issues at SIT and CRP
Changed suppler name sorting and email as read only at OAF page
Implemented projects module in i-Procurement
Designed charge account interface based on project details.
CO extension for Need by date filed in I-procurement requisition screen.
Incorporated in projects module in requisition line level
AME account expanse rules data loaded through data loader in 21 OUs
Requisition account generator workflow customized based on projects(Capex)
Developed Supplier mass updated program using
(SQL*Loader and APIs
(ap_vendor_pub_pkg.update_vendor,ZX_PARTY_TAX_PROFILE_PKG.update_row,
ap_vendor_pub_pkg.update_vendor_site,iby_disbursement_setup_pub.update_external_
payee)

Environment: OAF, Oracle PL/SQL, Oracle R12 (12.1.1), P2P, Oracle General Ledger, Oracle
Payables, Oracle Receivables, Oracle Developer 10g (Forms, Reports and Workflow), XML Publisher,
Oracle Database, J-Developer, TOAD, CVS, HP ALM Quality Center, Oracle Project Accounting (PA)
module (Project Costing and Project Billing),HRM

Radio Systems Corporations, Knoxville, TN (Onsite) Jun 2016 Aug 2016

Sr. OAF Developer | ACI Info Tech (Employer)

Responsibilities:

Worked at page personalization's and CO extensions

Prepared MD120, MD70, Unit test case documents and migration scripts
Below validations done at Customer Standard OAF page
Validate Customer Address2 to 40 Characters
Validate Customer Address3 to 40 Characters
Validate Customer Address4 to 40 Characters
Disable fields and Tabs on Customer Addresses
FedEx Address validation1: Initialize Local Variables
FedEx Address validation2: Derive Local Variable1
FedEx Address validation3: Derive local variable2: Display message1
FedEx Address validation3: Derive local variable3: Display message2
FedEx Address validation4: Display Exception Message
Email-User Name Constraint
Retail- Validate Ship-To Address has a Bill-To
Telephone number mandatory
Environment: OAF, Oracle PL/SQL, Oracle R12 (12.1.3), P2P, Oracle General Ledger, Oracle Payables,
Oracle Receivables, Oracle Developer 10g (Forms, Reports and Workflow), XML Publisher, Oracle
Database, JDeveloper, TOAD, Projects

TYCO, BOCA Florida (Support) Feb 2015 Apr 2016

Sr. Techno-functional Consultant (onsite & offshore) ACI Info Tech (Employer)
This project includes the up-gradation of Oracle R12.2.4, from 11.5.10, Oracle Financials (GL, AP and
AR) AND SCM modules (INV, PO, OM) are upgraded to R12 as part of the project plan. Currently this
project is in support and main phase.

Responsibilities:

Expert in requirement gathering, design and development of custom applications, customization

of OAF pages, extension and creation of new OAF pages in JDeveloper 9i and 10g environment.
Worked on the development of interfaces, Data Conversions, developing new Forms, Reports,
Customizing Oracle Reports in order to Cash cycles touching various modules such as AR, PO
and AP, GL.
Implemented AP Invoice import through Payables Open Interface Import Program.
Involved in Customer Conversions to load Customer details into HZ tables by creating staging
tables and performing validations and finally loading them in to base tables using TCA APIs
Developed an outbound interface for open Payable Invoices, Suppliers, Supplier Sites, Supplier
Contacts, Banks, Bank Branches, and Bank Accounts, etc. from legacy system to Payables.
Customized various transactions in Account Receivables like Invoice, Receipts, Credit Memos
and Debit Memos etc. Customizations of Requisition Approval, PO Approval & Auto Create
Workflows.
Developed custom templates for the invoice reports by calling sub templates in XML/BI Publisher.
Designed and implemented custom Summary Billing Utility in AR with integration to Trading
Community and Receivables
Customized AR-CE Bank Reconciliation Batch Info Report.
Developed PL/SQL procedures, functions, packages, triggers to validate the data and insert the
validate data into Oracle Standard interface tables.
Created Workbooks based on the custom Folders with parameters, cascading parameters,
conditions, calculations using Discoverer Plus and Discoverer Desktop.
Customize and convert existing RDF reports that will run compatible as per the new multi-org
structure and user requirement.
Skilled in development and implementation of revenue recognition process improvements
Prepared Revenue journal entries for operated and non-operated properties.
Personalized Oracle standard and custom Forms using oracle forms builder as per the Client
requirements.
Customized Sales Order form to add customer fax, email and phone number contacts.
Developed Master Detail forms using TEMPLATE.FMB and registered them in Oracle
Application.
Prepared the Technical Design documents, Installation documents and Unit Test Case
documents.
Supported technical team members for integration functions with web services and
business tasks
Improving performance of application by porting client side queries to server side
Design and Development of Oracle BI Publisher Reports Layouts Templates and Data Templates
using Oracle SQL and Web Services as Data Source.
Managed a team of 2 at offshore
Different components of a Benefits Design(OAB)
Environment: OAF, Oracle PL/SQL, Oracle R12 (12.1.3,2.4), P2P, Oracle General Ledger, Oracle
Payables, Oracle Receivables, Oracle Developer 6i (Forms, Reports and Workflow), XML Publisher,
Oracle Database, JDeveloper, TOAD, Projects and ADF, CRM,HRMS

First American Jul 2014 to Jan 2015

Oracle Technical Consultant OSI technologies Pvt Ltd (Employer)
Provide strategic development and daily management of the procurement operations team ensuring
effective and efficient delivery of high quality service to internal customers. In 2012 ERP system upgrade
11i to R12

Responsibilities:

Developed the BI Publisher reports

Created the suppliers and employers in purchasing module
Implementation and up gradation of Oracle financials Suit. (AP, GL, AR)
Written a Segment extraction program to extract the Chart of Accounts segment values and
related information. This program Written in PL/SQL and made it as concurrent program.
Designed and developed two custom data entry forms to maintain data in custom tables.
Modified existing reports.
Migrated GL and AP custom interfaces and reports, during oracle financials upgrade project.
Developed test cases and templates to test the custom report migration process.
Customizing Accounting Flex Fields, Cross Validation Rules and Security Rules Setting of profile
options at various levels.
CO Extensions on i-procurement (Account Generator workflow) and i-expenses (Detail Summery
report calling at expanse page) modules in OAF/ADF
Involved in the functional team and client meetings to discuss on business requirements.
Reviewing/creation of functional and technical design documents.
Developed interfaces to extract the data from OM, AR, GL tables to VT interface table for
processing by VT.
Developed/customized the reports as per the business requirement.
Creating code runner batches to migrate the changes to various instances.
Participated in QA meetings during transition phase to discuss on the defects raised.
Assigning/resolving the post production defects raised until normalization phase.
Presenting support transition presentations with support team before go-live.
Involved in Go-live activities to migrate the changes to production.
Preparation of migration Documentation
Development and modification of the existing and new reports.
Preparation of Test Cases related to the developed and modified objects
Developed the XML, BI Publisher reports
Fixed the issues based on technical defects raised by QA team
Expert in requirement gathering, design and development of custom applications, customization
of OAF pages, extension and creation of new OAF pages in JDeveloper 9i and 10g environment.
i-procurement page personalization and Extension of VO/CO

Environment: ADF, OAF, Oracle PL/SQL, Oracle E-biz Applications 11i and R12, Oracle General
Ledger, Oracle Payables, Oracle Receivables, Oracle Developer 6i (Forms, Reports and Workflow), P2P,
XML Publisher, Oracle Database, JDeveloper, SQL Navigator, TOAD, Advanced Java, i-expenses

Ferrari World (Abu Dhabi) Raqmiyat Jan-2013 to Apr-2014

Sr. Oracle Techno-Functional Lead, Raqumiyat

Provide strategic development and daily management of the procurement operations team ensuring
effective and efficient delivery of high quality service to internal customers. In 2012 ERP system upgrade
11i to R12
Responsibilities:

Worked on invoice conversions by designing, developing style sheets and generating XML files
using Oracle PL/SQL, Oracle AR, BI Publisher, XMLDOM package
Developed PL/SQL Procedures for Customer interface using TCA in Accounts Receivables
according to Client Requirements.
AR Aging discoverer report converted to xml publisher
Frequently worked with defining accounting and descriptive flex fields, writing validations to
custom forms.
Developing Adhoc reports using Discoverer to analyze data and compare with General Ledger.
Helping financial service people to understand and reconcile data between custom module and
Oracle financials. Also designing and developing custom procedures and Reports (Pl/SQL,
Reports 6.0).
Writing scripts to automate reports to run in batch for given time period
OAF page personalization in I-expenses modules

Environment: ADF, OAF, Oracle PL/SQL, Oracle E-biz Applications 11i and R12, Oracle General
Ledger, Oracle Payables, Oracle Receivables, Oracle Developer 6i (Forms, Reports and Workflow), P2P,
XML Publisher, Oracle Database, JDeveloper, SQL Navigator, TOAD, Advanced Java, i-expenses

World Fuel Services, Miami, FL Apr 2011 Apr-2012

Sr. OAF Developer , Sunera Technologies

Responsibilities:

Involved in the day to day activities of production support of Oracle applications environment in
AP, PO, OM,
INV, AR and GL.
Work on the development activities as part of issue resolution. Perform Unit Testing, migrate to
next environments, assist user testing and closing the tickets.
Customized forms using custom.pll to change the functionally of the standard forms.
Design and developed user interface components using ADF Rich Faces.
Developed AR Credit memo and AR Customers forms
Customizations and personalization for forms and oaf pages.
Designed and developed migration scripts for all activities and GL migration.
Developed various Custom reports, Customized existing reports (PO Purchase Order and
Releases Detail Report, Purchase Requisition Status Report) according to the functional
specifications using Reports 10g and
XML publisher.
Loaded existing Purchase Orders of the legacy system through SQL* Loader, validated (in AP)
whether those
POs are paid and finally valid entries are recorded in GL. Also, an exception report was created
Developed custom reports for billing history by client and Invoices by client report using
Discoverer.
Developed technical designs for conversion of Oracle EBS extensions utilizing OAF systems.
Worked on Form Personalization in Order Management.
Create and monitor a system of controls, procedures, and forms for the recordation of fixed
assets.
Responsible for global recording of revenue and cash in the general ledger
Developed a program to inactivate the vendors.
Testing of Boundary systems SI data collaboration with oracle in various financial business
processes (P2P)
 Worked with Sales Order Open Interface in Order Management module to import Sales Orders
from flat files.
Lead should Motivate/encourage the team members especially when team is under pressure with
the tight deadline
Optimize sourcing procedures to attain maximum efficiency
Troubleshoot Java errors in J-Developer

Environment: ADF, OAF, Oracle PL/SQL, Oracle E-biz Applications 11i and R12, Oracle General
Ledger, Oracle Payables, Oracle Receivables, Oracle Developer 6i (Forms, Reports and Workflow), XML
Publisher, Oracle Database, JDeveloper, SQL Navigator, TOAD

Euroclear, Belgium Jun 2010 to Jun-2011

OAF Developer, Capgemini

Responsibilities:

Rebuild charge account for oracle application frame work.

EO, VO, CO Extensions on i-procurement and i-expenses modules in OAF/ADF
Responsible to do analysis and find out process gaps on recurring issues and publish a Root Cause
Analysis Report.
Invoice hold approval workflow, I expense workflow, Purchasing Requisition workflow (add some part
of code above packages)
Print purchase order xml Report extension
Interacting and working with the Users for the issues and the bug fixing.
Liaisoning with the business Analyst in gathering and freezing requirement and the continual
meetings with them throughout the phase and supporting the users during UAT Testing
Involved in Preparing the clarification document, Technical documents as per AIM methodology, Test
case Documents
Performed weekly and monthly Revenue analysis for Senior Management.
Develop a Program for the Auto Invoice Interface to import Customer Invoices, Credit & Debit
Memos in Receivables AR.
Testing of P2P process end to end while providing support to users for the same
Posted monthly revenue and reconciled revenue general ledger accounts and system revenue
reports and implemented correcting actions
Define and communicate technical release and business cutover plans with relevant cutover steps
and communications needed with external business partners and stakeholders
OAF page enhancements in i-Expanse module.

Environment: OAF, Oracle PL/SQL, Oracle E-biz Applications 11i and R12, Oracle Order Management,
Oracle Advanced Pricing, Inventory, Oracle General Ledger, Oracle Payables, Oracle Receivables,
Oracle Developer 6i (Forms, Reports and Workflow), XML Publisher, Oracle Database, JDeveloper, SQL
Navigator, TOAD. JAVA

Motorola Inc, TX.

Apr-2009 to Jun-2010
Oracle Technical Consultant TATA Consultancy Services (Employer)

This Project is about decommissioning the legacy system COF and replacing it with the Oracle apps ERP
system. COF is responsible for the processing of clear, accurate and consistent entry of orders to ensure
that only clean orders are sent to our factories and is also responsible for letters of credit, manual
invoices and export control documentation
Responsibilities:

Involved in Performance tuning of various queries and stored procedures.

Designed and Developed Stored procedures, Functions and Triggers in PL/SQL to implement
complex business rules.
Involved in Customization of Standard Trail Balance Report using Reports builder as per the
business Requirements.
Customized Inactive Item Report and Cancelled Sales Order Report.
Extensively worked on Report Triggers and Formula Columns.
Preparing the technical design document.

OA-Framework

Supplier search form developer from starting and register in purchasing responsibility
Extended VO & CO
Added some columns in existing region
Change the business logic in process form request
Developed PPR page in Inventory
Collecting inputs and providing the specifications in a functional design document to technical team to
develop the reports and customizations for the client.
Preparing weekly status reports to be send to client
Involved in customizing the Project Accounting suite for reporting activities in order to record and see
the monthly P&L by Project Number.

Environment: OAFramework10g, Workflow builder2.6, Oracle 9.2.0.5.0, 10g Release 2, Oracle Apps
R12.0.6, Discoverer 10 G, Report Builder 6i, 10g, Form Builder 6i, 10g UNIX and TOAD, JAVA, Oracle
Project Accounting (PA)

Xerox Corporation, New York Feb-2008 to Mar-2009

Oracle PL/SQL, TATA Consultancy Services (Employer)
Xerox had a number of legacy systems deployed across 12 nodes catering to the needs of Xerox User
Community.
Xerox user population ramping-up rapidly, expanding geographically and becoming more complex to
manage.

Responsibilities:

Requisition interface done in I procurement module

Print purchase order report
Change requisition approval workflow notification.
Developed Advance pricing form in OM
Consolidated the existing CRM systems into one to-be system.
Developed and maintained customizations in Oracle Field Service (11i and R12)
Worked on Oracle Field Service Afterhours implementation for the client

Environment: OA Framework, Oracle 9i, PL/SQL, P2P, JAVA, Report Builder 6i, Form Builder 6i, XML
Publisher, Discoverer 10G, CRM

GEHC (General Electric Health Care) Boston, MA Aug- 2006 to Jan-2008

Oracle Technical Developer , TATA Consultancy Services (Employer)

Responsibilities:
 Developed and Reviewed & tested the deliverable components as per standards and guidelines
provided by client
Testing rdf /xml reports in clients testing environment (Development, QA, Production)
XML reports on OM, AR, OPM and AP.
Discoverer reports in development.
Developed Interfaces for OPM module
Documentation using AIM methodologies of MD50s, MD70s.
Extensive experience in database query tuning (Explain Plan and TKPROF utility) of Reports.
Customized seeded reports such as Invoice print report, Commercial Invoice, Customer Invoice
report, Print Selected Invoice, transaction detail report, Account Status report in AR.
Developed Reconciliation Report using XML Publisher (BI Reports) Reporting Tool
New oracle apps forms developed varies modules

Environment: Report Builder 6i, Form Builder 6i, XML Publisher, Discoverer 10G

Kinetic Concepts, Inc. (KCI)

Jun-2004 to Jul-2006
Oracle Developer, BSV TECHNOLOGIES PVT LTD (Employer)

This project includes the up-gradation of Oracle 11.5.9 from 11.5.8, Oracle Financials (GL, AP and AR)
AND SCM modules (INV, PO, OM) are upgraded 11.5.8 to 11.5.8 as part of the project plan. Currently
this project is in Cycle 3 testing phase.

Responsibilities:

Responsible for preparing Test scripts, Setup documents, Standard Operating Procedures, Other
documents.
Preparing Problem Description note highlighting the issue as well as the expected behavior
(capturing screen shots and error log files of problem areas wherever necessary)
Resolving tickets related to Financial Modules in Remedy tool set by user.
Providing production Support

Purchasing

The PO approval hierarchy assignment as well as providing hierarchy details as per client request
Provided report that would show the remaining quantity details as of date for any PO as per client
requirement

Payables

New Supplier creation and assigning bank to the corresponding supplier at site level.
Automation process for supplier Invoice upload
Customized oracle standard cheque print report to print cheque as per Indian rupee format and fields
included as per client requirement

Receivables

Journal import and AR Period closure.

Automated the process for assigning sales person to the corresponding customer site level.
Environment: Oracle applications R12 for Finance modules (GL, AP, AR, CM, FA, PO, INV, OM)
Oracle 9.2.0.5.0