Anooksha Reddy 732-333-3357 Senior Oracle Apps Developer anookshaittec@gmail.com Expertise Summary: Over 8 years of professional work experience as techno-functional consultant in Oracle ERP Applications (R12, 11i). Worked on System Study, Design, Development, and Post implementation maintenance and support of Oracle Applications E-Business Suite. Performed GAP analysis and prepared solution presentation for review. Performed Functional testing for existing modules to understand existing business process, created documents to understand functional requirements for interfaces. Ability to implement the setups needed for financial, distribution and supply chain modules. Good Functional/Technical Knowledge in Oracle Applications with Distribution and Supply Chain Modules like (OM-Order Management, INV-Inventory, PO-Purchasing, WSH-Shipping) Financial modules like (GL-General Ledger, AP-Oracle Payables, AR-Oracle Receivables) and Self Service Modules like (iExpenses, iProcurement, iSupplier, iReceivables, iStore) . Strong working knowledge in sub-ledger flows: Order to Cash, Procure to pay and drop ship processes. Expertise on designing and implementing Oracle Alerts and Lookups. Strong exposure on Trading Community Architecture (TCA) and multi-org in 11i and R12. Remarkable Oracle Financials Functional and technical experience and practicality in Trading Community Architecture Multi Org Access Control and Role Based Access Control. Familiarity with development, quality assurance and testing methodologies In-depth Knowledge of Schema Objects (Tables, Global Temporary Tables, Views, Materialized views, Constraints, Indexes, Packages, Procedures, Functions, Triggers, Synonyms, Sequences Database links) and Bulk collects/Inserts, CURSORS/ REF CURSORS, Analytical functions, Dynamic SQL, Exception Handling and Flashback Operation Concepts Ability to write test cases, test execution, defect tracking, and test reporting Experience in all aspects of Software Development Life Cycle including System Analysis, Software Design, Development, Implementation and Testing. Excellent skills in Oracle 9i,10g,11g environments using SQL,PL/SQL, Developer 6i/2000 (Oracle Forms 6i/10g and Reports 6i/10g), Discoverer 10g. Experience in Designing and developing reports using XML/BI Publisher, Demantra Demand Management,. Strong coding experience in PL/SQL development using Packages, Stored Procedures with Functions, Triggers, Writing and Tuning complex SQL statements. Expertise in Design, Development and Customization of RICE (Reports, Interface, Conversions and Extensions) using PL/SQL, SQL *Loader, UTL File etc. Extensive experience in customization of forms, Form Personalization, Customization of Reports, defining value sets and Defining Profile values by using Application Object Library (AOL) and Functional setups. Worked in designing various Technical and Functional Documents like MD50, MD070, MD120 and Conversion Mapping documents like CV040, CV060 using AIM Methodology. Extract, Transform and Load legacy data into Data warehouse and develop analytical SQL queries with CUBE, ROLLUP, GROUPING SETS and MODEL Clause to generate reports using data in Data warehouse and Data marts Expert in Performance Tuning using Oracle Hints, Explain plan, TKPROF, Partitioning. Experience in Migrating Code to different Environments from SQL Plus interface and develop BAT files to automate code migration Expertise in managing automated/manual statistics gathering using DBMS_STATS package, knowledge of DBA/ALL/USER statistics views to analyze data in tables, views and clusters and understanding of statistics management Knowledge of under-the-hood concepts of SQL execution process, multi table joins, optimizer, indexes and their types, optimizer/access path/join/parallel execution hints Expert in debugging, developed package incorporating debugging packages like DBMS_TRACE, DBMS_METADATA and DBMS_DEBUG provided by Oracle to pin point code (Or) logic (Or) data issues Knowledge of Job scheduling tools to create, modify, troubleshoot jobs, schedule and automate daily/weekly/monthly/quarterly jobs Hands on experience in using UNIX and Shell commands to create jobs, automate processes, moving processes to background and monitoring processes. Experience in Data mining and analyzing data to identify the Fact and Dimension tables. Involved in physical Data Modeling and document business requirements by reverse engineering from source code Experience in providing production support and provide critical to normal patches for technical/ business related bugs Active team player with commitment to work to meet deadline, strong communication, good analytical and time management skills Technical Skills ERP Versions Oracle ERP Modules Databases Developer Tools Operating Systems Source Control Software Other Tools Oracle Applications 11i, R12 General Ledger (GL), Oracle Payables (AP), Oracle Receivables (AR), Oracle Purchasing (PO), Oracle Inventory (INV), Order Management (OM), Shipping (WSH), Advanced Pricing Oracle 11g/10g/9i, , MS SQL Server 2010, MS Access Forms 10g/9i/6i, Reports 10g/9i/6i, XML Publisher, Discoverer 10g/4i, Oracle Workflow Builder 2.4/2.6.5, OA Framework, OBIEE Windows XP/2007/2008, HP UNIX, Oracle Linux 6, Sun Solaris, AIX Visual Source Safe, Clear Case, CVS, TFS INFORMATICA, XML spy, Microsoft office suite, Microsoft Visio Professional Experience City of Detroit, Detroit, MI Oct'2013 - Present Lead Oracle EBS Consultant Responsibilities: Involved in requirement gathering from business users, designed solutions and authored Technical Specification Documents MD70 and MD120. Performed requirements gathering, data analysis, development, testing, integration and maintenance of applications in Oracle EBS , NOETIX and APEX. Customized various standard Oracle reports such as AR Invoice Detail, PO Printed Purchase Order Report, vendor register, AP Payment Register, AP Trial Balance and others according to the business requirements. Redesigned and developed various inbound interfacesincluding AP Invoices, Purchase Orders, Journal Imports, Suppliers, AR Transactions, Receipts/Lockbox integrations, etc., Developed AP Invoice Import program that loads data into staging area using SQLLOADER and into interface tables using validation and load procedure, from various legacy systems. Registered request sets and scheduled them to run periodically for importing invoices into Oracle Payables system. Created various Business Areas and developed worksheets in Discoverer Plus. Shared them with users for accessing through Discoverer Viewer. Created various templates for uploading catalogs using Catalog Bulk Loader process in iProcurement. Personalized requisition Submission screen in iProcurement to include additional information in DFF. Worked on AUTOLOCKBOX Interface to load data that is received from bank into interface tables (AR_PAYMENTS_INTERFACE_ALL), from interface table to the Base Interim tables and finally to the base table. Developed various outbound interface for open Payable Invoices, Suppliers, Supplier Sites, Supplier Contacts, Banks, Bank Branches, and Bank Accounts, etc. to legacy systems from Oracle Payables. Customized AMEX Credit Card integration program, by modifying the standard control file, to import valid transaction types into oracle that are approved by client. Debugged various issues related to AR, AP, PO and OM modules around Dunning letters, Payment Terms, Validation, Mass Additions Create, OM Processing Constraints, Unaccounted receipts and others. Designed and developed various XML formats and layouts, according to the user specifications and worked on incorporating it to the standard print Purchase Order, Invoice reports, Sub ledger Accounting Report, Payment Registers and others using XML Publisher (BI Publisher). Developed various custom XML Publisher reports as per business requirement like, AR Statements Generation report, custom Dunning Letters, Payment Register, SO Listing, Packing List, Open Transaction Report, Transportation Register, On hand Quantity Report by Organization etc., Worked in close proximity with Oracle support to fix various data issues in AP, analyzed and applied Global Data Fixes and registered few as concurrent programs. Applied Root Cause Fixes to resolve the cause for data corruptions, tested and deployed to production. Customized various workflows using workflow builder to meet business requirements, including Requisition Approval, PO Approval, Invoice Approval, iExpense Approval, Order Header Workflow, Order Line Workflow, Auto Create. Defined Transaction Type, Payment terms and Invoicing rule setups and invoice, receipt related setups in AR. Created and maintained printer setups in Oracle, working with Database Administrators to test printer setups. Developed scripts to convert data from oracle applications to Cloud ERP. Extensively worked with version control and migration software for deploying the changes to production. Generated unit test cases and tested them before deploying to UAT instance using Mercury Quality Center. As part of technical upgrade team analyzed all the RICEW components and migrated them to the R12 instance post upgrade. Environment: Oracle Applications EBS 11i/R12 (AP, AR, GL, FA, PO, INV, OM, CM, iExpense, iProcurement, SLA/FAH, AOL), Oracle Database 11g, Forms Developer 10g, Reports Builder 10g, XML/BI Publisher, Discoverer Administrator/Plus 10g, Workflow Builder, PL/SQL, SQL*Plus, SQL Loader, TOAD, Noetix, VSS, Kintana US Steel Corporation Jul'2012- Oct'2013 Sr. Oracle Apps Techno-Functional Consultant United States Steel Corporation, headquartered in Pittsburgh, Pa., is an integrated steel producer with major production operations in the United States, Canada and Central Europe and an annual raw steelmaking capability. Responsibilities: Involved in trouble shooting issues and helped development team in bug fixing. Followed a strict change management process involving, user tickets assignment, problem analysis, development and bug fixes, unit testing, User acceptance testing support and deployment. Documented the required trouble shooting issues maintained at all stages. Raising Service Requests (SRs) and working with oracle support for identifying issues, escalating Service Requests and finding resolutions. Worked on designing and implementing Oracle Alerts and Lookups. Designed and customized workflows in PO and OM and debugged errors like duplicate rows in modules schema. Extensively worked on Multi Organization structure, MRC (Multiple Reporting Currencies), MOAC (Multi Org Access Control), TCA(Trading Community Architecture) and RBAC (Role Based Access Control). Imported Legacy Journals data into GL using Journal import interface. Wrote PL/SQL packages for different validations, for processing data in order to create Valid POs and Receipts and for populating the PO interface tables and called the Seeded import programs to populate the base tables. Customized standard reports such as AR Customer Invoice Report, Pack Slip Report, Open Order Report, Purchase Order Listing Report, Payment Register, Supplier Register, etc., Created various AOL object including and not limited to Concurrent Programs, Executables, Request sets, Custom Menus, Forms, Functions, Responsibilities, Value sets, Lookups, Flex fields, Request Groups, etc., Created UNIX shell scripts to automate interface programs on daily basis. Designed and developed multiple file handling system in UNIX. Worked on developing custom RMA API to update the order returns in OM module Day-to-Day interaction with Functional Users on design requirement for data mapping from external systems. Documented Application Technical design for each component developed as per oracle AIM methodology Resolved Prod warranty issues by providing Maintenance support on different RICE components Involved in development and customization of Forms in AP, AR and GL modules as per the user requirements using Forms 10g Worked on developing RMA which updates the return orders in the OM Module Experience in Building data conversion/migration strategy, mapping legacy system fields to Oracle Applications data fields Worked on developing a custom interface for Pick Release, to pick release the orders Developed custom Purchase order and Account Payables Invoice Report to display the PO and corresponding Invoice details Worked on building a new custom API to check the on-hand availability for a given sub-inventory and warehouse. Developed interface program for conversion of sales orders using the Order Import Open Interface program. Developed custom program to create orders SCM(Supply Chain Management) Orders. (ASCP) Imported Items from legacy system into Oracle Inventory using the Standard Item Interface program. Developed Item conversion program for assigning Items to Item category set and Categories. Managed Oracle Apps Testing and test planning. Regulated risk approach for testing. Established and executed test cases. Implemented and managed an EDI solution interfacing Trading Partners with legacy systems and Oracle Applications, and managing data to support Order Entry, Purchasing, Accounts Payable, Shipping, and Accounts Receivables. Handled automated and manual testing requirements and drafted results. Customized the Order Header workflow to place custom holds as per client requirement before the order is booked. Worked on oracle alerts and developed alerts to send mail notification to employees for settlement of advances in Oracle Payables. Environment: Apps R12.1.3 (GL, AP, AR, OM, INV, PO, Advanced Pricing, Payments), Oracle Database 10g , Reports 10g, Forms 10g, EDI, Windows XP Professional, PL/SQL, TOAD, HP Quality Center, XML Publisher, Workflow Builder. Client: TEVA Pharmaceuticals, North Wales, PA Oct'2011 - July'2012 Oracle Apps Technical consultant TEVA Pharmaceutical Industries Ltd is an International pharmaceutical company headquartered in Israel. It is the largest generic drug manufacturer in the world and one of the fifteen largest pharmaceutical companies in the world. Responsibilities: Worked in TEVA ERP implementation project as an Oracle Applications Technical Consultant. Designed & Developed AP Invoice Open Interface and AP Invoice Audit Report for the different Sources in Oracle Payables. Customized and developed various reports to user community for day to day operational support in Receivables, General Ledger, Advanced Purchasing and Payables and iprocurement. Using SQL*Loader loaded the data into staging table, Developed PL/SQL packages to validate the data and load into interface tables. Developed conversion program for validating and importing Open AR(Account Receivable) Transactions (Invoices) from legacy system to Oracle interface tables. Used Auto invoice Master Program to load the interface table data into Oracle AR base tables. Developed Inventory, Receivables queries to compare summary information of the standard and custom reports. Performed migration of lookup types, value sets, Descriptive Flex fields, Profiles, XML templates, concurrent programs, request sets, request groups, menus, responsibilities, and alerts between database instances. Developed Sub Ledger Accounting Report and New Account Code Combination Report using XML Publisher. Built a periodic Oracle alert with sales order#, item, order and shipping quantities information Built item import and BOM import load programs to create raw material items (components) first and creating Bills structures Worked on fixing the special characters issue for international customers in the EDI Ecommerce invoices Worked with OE_ORDER_PUB API to debug the stuck orders in Order Import Built customized packing slip report and designed templates for English, Dutch and French languages. Customized Create requisition form as per the requirement using CUSTOM.pll Built Triggers on HZ tables to transmit customer and party information whenever there are any changes to CRM (Customers online) on different instance Worked on supporting Receiving Transactions Interface errors in Purchasing, fixing the stuck records, investigating the issues in receiving and following up with the Receiving users at Distribution Centers. Developed Customer License Form to save the Customer’s License information. Involved in migrating developed objects between instances. Developed custom shell scripts to create synonyms and grant necessary permissions for the objects which are being migrated into new instances. Involved in implementing Inventory, BOM, MRP, and Order Management in Multi-Org set up including designing, testing and maintaining interfaces from legacy system. Environment: Oracle Apps EBS R12(12.0.6)( AP, GL, PO, AR, iSupplier, iProcurement, OM, INV, iExpenses, AOL), Oracle Database 10g, SQL, PL/SQL, TOAD, Discoverer Administrator/Desktop 10g, XML Publisher, SQL*Developer, Forms 10g, Reports 10g, UNIX, Shell Scripting, WINDOWS XP. Macsteel Service Centers USA, Newport Beach, CA Aug'2010 – Sep'2011 Oracle Apps Technical Consultant Macsteel Service Centers USA is one of the leading metals processors and distributors in North America. It offers one ofthe largest inventories of metals in the service center industry. Macsteel processes and distributes carbon, stainless, aluminum and specialty metals to customers throughout North America and Puerto Rico. Responsibilities: This project was an upgrade project which involved the upgradation of Oracle Applications 11.5.8 to Oracle Application R12. Customized the components, upgraded shell scripts, which calls reports, control files and SQL files which are in the production. Setup Custom Modifiers to derive discounted price for few business requirements. Worked on the staging R12 Apps environment to convert suppliers and Open Invoices from 11i to R12. Prepared technical design documentation and Unit test plan documents for XML Reports, Conversions and few Extensions. Developed Backlog Summary report for Sales Orders. Developed the templates for several reports using XML publisher. Involved in the conversion of Inventory (INV) Items and Item Category data from legacy to Oracle ERP. Designed & developed the custom interface program to create and update an item in Item Hub with database validations. Involved in Personalizing the Custom OAF page. Develop and manage the Oracle e-Commerce (EDI) Gateway products from a product management perspective, and integrate electronic business transactions with Oracle applications. Contributed to the design specifications of the Oracle XML Gateway and advised other product teams on the development of XML messages. Developed Crystal reports to generate Margin Analysis Report which will pull all the sales orders that are ship confirmed and Invoices that are created manually and created through Auto Invoice. Implemented Oracle Demantra applications like demand management, sales & operations planning. Environment: Oracle Apps EBS Release 11i (11.5.8)/12 (12.0.4/12.0.6)(AP, PO, INV, OM, AR, Shipping, Advanced Pricing, CM), XML Gateway, EDI Gateway, SQL, PL-SQL, Oracle 10g, Forms & Reports, Putty, Workflow, UNIX. Forest Labs/Proserve Systems, Hyderabad, India Oracle Techno- Functional Consultant Apr'2008 - July'2010 Forest Labs has well-established franchises in the therapeutic areas of the central nervous and cardiovascular systems, and always explores new product opportunities that address a range of health conditions. Responsibilities: Developed and tested PL/SQL package that contains utilities to support workflow activities of Contract Purchase Agreement (a type of purchase order) approval workflow process. Developed and tested PL/SQL package that contains common utility functions and procedures to support Oracle Custom application workflow activities approval. Developed interface program to upload Bills of materials (BOM) Details. Provided production support involving PL/SQL programming for Oracle Workflow to fix bugs and enhance the functionality. Developed a custom Interface to: Update the customer account numbers that are no longer active, Create a relationship with the newly added customer account numbers. Delete the existing outdated customer account number relationship and Update the shipping details of the existing customer account numbers. Created Advanced Pricing, modifiers & qualifiers for overrides and discounts. Developed a Pricing Formula to dynamically update the pricing of items. Environment: Oracle Apps EBS Release 11.5.10.2(BOM, WIP, OM, INV,PO, AP,AR), SQL, PL-SQL, Oracle 10g, Forms 6i, Reports 6i, Putty, Workflow, WINSCP3, UNIX, PLSQL Developer, Oracle Workflow Builder. Aurobindo Pharmaceuticals, Hyderabad, India Aug'2007 - Apr'2008 Oracle Apps Technical Consultant Responsibilities: Responsible for Design, Development and support of Rebate processing project and support. Designed and developed custom forms to enter the customer operations and Medicaid rebates as the client’s requirements. Designed and developed custom forms to enter product, location, contacts ad partner master data as per the end user requirement. Worked on Order Import in Order Management (OM), Purchase Order conversions for PO. Developed stored procedures to populate the interface tables in the process of importing customer’s information into AR and Purchase Order information into PO. Registered Concurrent program executable, defined concurrent programs attached to request groups and attaching request groups to responsibilities. Developed shell scripts to load data from staging tables into the interface tables and call the concurrent programs to populate the base tables as part of the conversion. Customized several standard and custom reports in AP, PO, OM and GL. Enabled descriptive flex fields to store additional custom information to develop the complex reports based upon several different custom applications as well as oracle applications. Prepared Technical Design Documents (MD70) for all the objects developed. Environment: Oracle E-Business Suite 11.5.10.2(AP, AR, GL, OM, PO), Oracle Forms/Reports 6i, XML Publisher, Oracle Workflow Builder, TOAD. Education: Bachelors in Electronics and Communication Engineering from Jawaharlal Technology University, AP, India. Certification: Oracle SQL and PLSQL 9i Certification.