Oracle Payables Cloud Support (STP / AP)

Location: Austin, TX (Onsite)

Job Type: Contract

Schedule: Monday - Friday, 9:00 AM - 5:00 PM

We are seeking an experienced Oracle Payables Cloud Support Consultant to provide L2/L3 post-production support within the Source-to-Pay (STP) domain. This role focuses on ensuring stable invoice processing, accurate accounting, reliable integrations, and timely resolution of issues across the invoice-to-pay lifecycle.

Key Responsibilities

Production Support (L2/L3)

• Provide L2/L3 support for Oracle Payables Cloud
• Perform incident triage, defect resolution, and root cause analysis (RCA)
• Prevent recurring issues through proactive monitoring and fixes
  
  

Accounts Payable Operations Support

• Support AP processes including:
• Invoice entry and validation
• Invoice holds resolution
• Payment processing
• Invoice accounting troubleshooting
• Ensure smooth invoice-to-payment lifecycle execution

End-to-End STP Troubleshooting

• Troubleshoot Source-to-Pay (STP) flows across:
• Procurement
• Receiving
• Payables
• Identify and resolve upstream/downstream issues

Integrations & Data Management

• Monitor and support integrations (FBDI, APIs, OIC/middleware)
• Handle batch jobs, error resolution, and reprocessing
• Ensure data consistency across systems
  
  

Payments & Banking Support

• Support payment batch processing
• Monitor payment file generation
• Handle banking integrations and issue resolution
  
  

Documentation & Reporting

• Maintain runbooks, SOPs, and knowledge articles
• Provide operational reporting (incident trends, SLA metrics, recurring issues)
• Support continuous improvement initiatives
  
  

Release & Upgrade Support

• Support Oracle quarterly updates
• Perform impact analysis and regression testing
• Validate production readiness
  
  

Must-Have Qualifications

• 5 years of Oracle Financials experience
• Strong expertise in Oracle Payables Cloud
• Strong understanding of Source-to-Pay (STP) / invoice-to-pay lifecycle
• Experience in L2/L3 production support
• Experience with integrations (FBDI, APIs, OIC)
• Strong troubleshooting and RCA skills
• Excellent communication and stakeholder management
  
  

Preferred Qualifications

• Experience with Oracle Procurement / Supplier Portal
• Experience with OTBI / BI Publisher
• Experience with ServiceNow or Jira
• Experience with banking/payment integrations
  
  

Core Skills

• Oracle Payables Cloud
• Source-to-Pay (STP)
• Accounts Payable (AP)
• ERP Cloud
• Incident Management & RCA
• Integrations (FBDI, APIs, OIC)
  
  

Recruiter Submission Template -

Full Name:

Degree Major with University and Completion Year:

Total Experience in Oracle Financials (Years):

Experience in Oracle Payables Cloud (Years):

Experience in Source-to-Pay (STP) / Invoice-to-Pay Lifecycle (Yes/No - brief details):

Experience in Invoice Processing & Payment Handling (Yes/No - brief details):

Experience in Invoice Holds & Accounting Troubleshooting (Yes/No - brief details):

Experience in L2/L3 Production Support (Yes/No - brief details):

Motivation/Reason for Interest in This Role:

Contact Number:

Email ID:

LinkedIn Profile URL:

Full Address (Street, City, State, ZIP Code):

Notice Period (in weeks):

Current Work Authorization Status (e.g., US Citizen, Green Card, H1B, etc.):

Expected Hourly Rate W2:

Are you willing to relocate at your own expense and work Onsite - Austin, TX (Yes/No):