SRINIVASA RAO

TECHNO-FUNCTIONAL
ROLES Sr. Oracle Applications Techno-Functional Analyst
Mail-Id: sreenivas_pelluru@yahoo.com               Cell No:
 Applications Developer
920-238-7812
 Technical Team Lead
 Module Lead with Srinivas carries 101/2 years of professional experience in
Offshore Co-ordination implementing and developing customizations in Oracle Order
 Business Analyst Management, Inventory, Purchasing, Manufacturing, Logistics
 Project Lead financial systems (AR, AP) and other core modules. Excellent
hands on experience with Oracle OM / Inventory /
TECHNICAL SOLUTIONS Purchasing / Manufacturing / BOM/ Financials/ Logistics
application versions 11.0.3 / 11i /12i and Oracle 7.X /
 Applications
Development
8i/9i/10g , Forms 4.5 / 6i, Reports 2.5 / 6i and PL/SQL 2.X /
8.X as senior techno-functional consultant in various
 Applications Design
industries.
 Systems Analysis
 Data warehousing
SUMMARY OF EXPERIENCE
ENVIRONMENTS • 101/2 years of experience in systems analysis and
 UNIX customization of Oracle Applications design, coding,
 Windows NT
testing and training using Oracle reports, forms,
programs, workflow and Interfaces. Requirements
 Windows 2000
gathering and solution mapping for customization
 Windows XP and Order-to-Cash and Procure-To-Pay
implementation of Oracle Applications in various
APPLICATION SOFTWARE industries. Data conversion/integration from Legacy
 Oracle Applications 12i systems and external systems into Oracle Applications.
 Oracle Applications 11i • Proficient in Oracle (8i, 9i, 10g), PL/SQL, Forms, Forms
 Oracle Applications 11.x Personalization, Reports, Shell Scripting, SQL Loader
 Oracle Order and Configuration management tools.
Management
• Expertise in documentation including AIM
 Oracle Inventory
(Application Implementation Methodology).
 Oracle Purchasing
 Oracle Bill of Material • Extensive experience in all life cycle stages of
 Oracle WIP
implementation including Requirement Gathering,
Solution design, GAP analysis, Custom development,
 Oracle Accounts
Impact analysis, System configuration, Test Plan Cycle,
Receivable
CRP, UAT, Cut-Over, Training, Production System
 Oracle Accounts Rollout, Support and Project Coordination activities.
Payables
 Oracle Advanced Pricing
• Executed critical projects as Project Lead and
 Oracle Shipping Technical Lead
 Oracle 8i/9i/10g
 PL/SQL 2.x/8.1 • Proven ability to quickly learn and apply new
 Reports 2.5/6i technologies with strong Functional & Technical
 Forms 4.5/6i background. Excellent analytical, problem solving
 Form Personalization skills and ability to follow through with projects from
inception to completion.
 SQL Navigator/Toad
 Sql Loader
 Oracle Work Flow 2.6
 Discoverer 10g
 XML Publisher
 PVCS, CVS
 • Exceptionally well organized, strong work ethics
and willingness to work hard to achieve Client’s
objectives.

• A strong team player with excellent interpersonal

and communication skills and ready to take an
independent challenge.

PROFESSIONAL EDUCATION
• Master of Computer Applications, J.N.T University,
Hyderabad, India
Arrow Electronics, Englewood, CO
Environment Oct 2008 to Present
UNIX(Solaris)
Windows 2000/NT/XP
Project: Oracle Applications 12i (Global Roll-Out Project)

• Implemented Phased SDLC model from design to

implement stage.
• Implemented Customized Quoting Process.
Application o Creation/Updation/Deletion of Quotes.
Software o Creation of QLR (Quote for Review) and Approval of
Oracle Applications 12i
Oracle Order QLR process.
Management o Creation of SQR (Supplier Quote Request) based on
Oracle Inventory Supplier Authorization.
Oracle Purchasing o Creation of Customer Specific Items in Oracle, if SQR
Oracle Receivables type is CSP (Customer Specific Price) or SSP (Supplier
Trading Community Specific Price) to apply Supplier Suggested/Fixed
Architecture Resale Price.
Reports 6i o Creation/Updation/Expiring Ship and Debits or Blanket
Forms 6i
Discoverer 10g
Purchase Agreement (BPA) based on SQR Types.
Forms Personalization o Creation of BSA/Orders from Quotes through Standard
PL/SQL 8.1 API’s.
Oracle 9i • Designed and Developed Order Import/Internal Order
CVS process
XML Publisher o Developed Custom Interface tables to store orders,
SQL Navigator/Toad which were being imported from WEBSPEED and
RAMBASE legacy systems in EDI/Text File Format.
o Coordinated with B2B team while mapping EDI/Text
File Format fields into Custom Interface Tables.
o Developed Custom Wrapper to do below validations for
regular orders and Internal Orders before submitting
Standard Order Import Program to create Orders in
Oracle for all Eligible Orders.
 SPQ (Special Pack Quantity) Validation
 MOQ (Minimum Ordered Quantity) Validation
 Creation of multiple orders, if customer
currency, order type, operating unit and Bill-To’s
are different.
• Designed and Developed Back-2-Back Order /Urgent
Buy Process

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 o Implemented Back-2-Back process after Order Entered
and after Order Booking.
o If Order is Entered stage, Purchase Requisition will be
created after Booking based on Sourcing Rules for all
Supplier Types. If Supplier Type is Non Trade Supplier,
then Supplier, Supplier Site, PO Cost and PO Currency
will be populated from Custom Screen.
o If Order is Booked stage, then Cancel the existing line
to unreserve the supply and Create new line for which
Purchase Requisition will be created after Booking
based on Sourcing Rules for all Supplier Types. If
Supplier Type is Non Trade Supplier, then Supplier,
Supplier Site, PO Cost and PO Currency will be
populated from Custom Screen.
o If Line is selected as Urgent Buy, it means it needs to
be shipped on the same day. If Urgent Buy is selected
for new part, part will be created as Non-ATP Item, so
that scheduling will not happen. Modified existing Line
workflow to create Purchase Requisition. If Urgent Buy
is selected for existing part, Line workflow has been
modified to create Purchase Requisition.
• Implemented standard Drop Ship Order process
• Implemented AME setup process for standard and
custom Approvals.
• Implemented Hold and Customer Alert Process based
on user requirement.
• Implemented Order Amendment Process. Through this
process you can change the quantity (Increase/Decrease)
and Request Date (Increase/Decrease) after booking the
order which oracle was not allowed to do this process.
• Defined Order Types and Document Sequences based on
user requirements.
• Defined new pick release rules and grouping rules based on
user requirements.
• Defined pick release rules for Consignment Orders (VMI) in
such a way that Picking and Shipping will happen at same
time.
• Implemented new 12i HR security features based on
requirement.
• Implemented security features through processing
constraints in Order Management.
• Implemented Defaulting Rules based on user requirement.
• Implemented Indexation Concept to check if business cost
got changed from Entered stage through Invoice stage. If
changed create another line for the adjusted amount in the
invoice to debit or credit the customer.
• Designed and Developed new grouping rules for reservation
and pick release custom wrappers to run them based on
grouping rule rather than warehouse/pick rule due to huge
volume of warehouses.
• Implemented Intra-Class UOM conversions based on user
requirements.
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• Implemented Min-Max Planning Process for
Consignment (VMI) warehouses.
o Setting up Min-Max planning for required Items at Item
Level.
o Scheduled Min-Max planning report to run for every
day to create IR’s to replenish quantity until max level,
if item on-hand levels goes below minimum level.
o Creating Inter Sales Orders through standard Order
Import Program for respective IR’s.
o Reserve, Pick Release and Ship them, if on-hand
quantity is available otherwise Create Purchase
Requisition through Planning process to replenish
required quantity.
• Implemented Pick Release and Ship-Confirm Process.
o Dropping Eligible Pick Release Orders to Warehouse
Systems (GAMBIT and WMS) based on scheduled
Program through SOA Messages.
o WMS systems will send us the Pick Confirmation, once
they pick the order. Then we will transact move order
from Staging to Sellable sub-inventory
o WMS systems again send Ship Confirmation Notice to
Oracle, once they ship the goods to customer. Then
Order will get ship confirmed in oracle through
Standard Shipping API’s.
o If WMS system ship confirms partially, then Order will
get back-ordered based on Ship Confirmation Notice
and split the line with rest of the quantity.
• Implemented PTO/ATO BOM Order Process.
• Implemented Inter-Company Process.
• Defined Sourcing Rules, Sourcing Rules Assignment based on
user requirement.
• Defined new locations to map to the third party warehouse
management systems.
• Designed and Developed conversion process for below
conversion entities from Legacy Systems to Oracle.
o Items, Item Categories
o Quotes
o SQR’s (Supplier Quote Request)
o BSA (Blanket Sales Agreement)
o Open PO’s
o Open Sales Orders
o Purchasing and Resale Price Lists
o Customers, Customer Contacts
o Open Invoices
• Implemented Pro-Active Monitoring process for Order-to-Cash
flow (For
Ex:OrdersBookedNotReleased,OrdersPickedButNotShipped,
EarlyShipments, MissingPriceAdjustments, etc.,)

Documentation:
• Designed the following documents using AIM (BR20, MD50,

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 MD60 and MD70, CV40, CV60, CV70, CV80).
o Detail Technical design documents,
o Technical overview documents,
o User Reference documents,
o Unit Test Plan documents and
o Implementation plan documents.
o Setup/migration Documents
o Transition Documents
o Training Documents

Mercury Marine, Fond Du Lac, WI

Oct 2006 to Oct 2008
Environment
UNIX(Solaris)
Windows 2000/NT/XP
Project: Oracle Applications 11.5.10 (Order-to-Cash
Implementation)

Order Management:
• Designing and Developing of Order Processing API’s to
create, update, cancel, book and copy orders using i-Store
Application and EDI as the Front End UI.
Software
• Developed folders for Sales orders form based on user
Oracle Applications 11i
Version 11.5.10
requirements.
Oracle Order • Implementation of the Item super-session to ship a similar
Management item if first item is not available in corresponding warehouse.
Oracle Inventory • Designed and Developed interfaces to capture Oracle Sales
Oracle Purchasing Orders Shipped, Reserved and Back-Order quantities and fed
Oracle Receivables them into Data warehouse on daily basis through EAI.
Trading Community
• Designed and Developed interfaces to capture Fall Stocking
Architecture
Reports 6i
Order details and fed them into Data warehouse on daily
Forms 6i basis through EAI.
Discoverer 10g • Designing and Developing of Fall Stocking Reports for Sales
Forms Personalization Team to know how much discount percentages are providing
PL/SQL 8.1 to dealers through the Fall Stocking Program.
Oracle 9i • Designing and Developing of new oracle custom form
CVS “Shipping Exception Rules Form”. This form is being built to
XML Publisher Add/Modify/Query/Delete Shipping Exception group details. If
SQL Navigator/Toad
any exception occurs during Ship-Confirm process, the
respective group details will be captured through this form
based on failure type and mails would be sent to the
respective groups.
• Designing and Developing Conversions, Reports and
Interfaces for Order Management.
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• Implemented Intra-Class UOM conversions based on user
requirements.
• Developed interfaces to capture daily and monthly On-hand,
On hold and Intransit Quantities and fed them into Data
warehouse on daily and monthly basis through EAI
• Developed On hand Reconciliation reports to find out the
discrepancy between Oracle and Warehouse Management
System.
• Developed interfaces to capture Oracle Item and Item
Category details and fed them into Data warehouse on real-
time basis through EAI.
• Developed new shell scripts to capture initial load of Items
and Item Categories Interfaces from Oracle to Data
warehouse during cut-over activities.
• Developed Interface to capture real-time Oracle Customer
Contact details at Org and Site level and fed them into Data
warehouse on daily basis.
• Developed new shell scripts to capture initial load of
Customer Contacts and Item Categories Interfaces from
Oracle to Data warehouse during cut-over activities
• Created new oracle custom report “Inactive Bill-to with Open
Balance” for Finance Report to find out how many Inactive
Bill-to customers are having open balance dues.
• Defined Picking Release Rules and Pick Slip Grouping Rules
based on user requirements.
• Customization to integrate Mercury external shipping system
OW (Open Warehouse) to Oracle using the Shipping API’s
create_update_delivery to create deliveries,
detail_to_delivery to assign deliveries and delivery_action to
ship confirms deliveries.
• Involved in the set up of Primary and Secondary Price Lists
• Also involved in setting up of Modifiers for calculating
discounts using standard and custom pricing attributes.
• Used Bulk Load Price API to load price lists from Legacy
System.
• Developed Purchasing Vendor Inquiry and Part History
Inquiry Reports for Purchasing team to find out Monthly
Purchase Order details by vendor and Monthly Purchase
Order details by Part.
• Creation of wrappers for setting up the entire TCA
environment for customers. Complete understanding on the
working and setup of the Trading community architecture
• Developed interfaces to create new Parties, Customers,
Customer Addresses and Customer Contacts through TCA API
from Legacy system into Oracle.
• Designed and Customized WorkFlow activities to put holds on
Orders if Order Limit exceeded the Customer Credit Limit in
Order Management.
• Designed and Customized WorkFlow activities to put holds on
Orders if item has zero price in Order Management
• Designed and Customized WorkFlow activities to meet the

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 business requirements. Involved in the set ups of new
WorkFlows.
• Created new business areas and new folders based on user
requirements.
• Created new joins and Modified existing joins in Discoverer
for all PDW business areas to add new Oracle Item and
Customer attributes through Discoverer BIS Plus.
• Created new Item Classes and new Custom LOV’s based on
user requirements.
• Created new reports based on user requirements.

Sony Electronics Inc, San Diego, CA

Environment Feb 2004 to Oct 2006
UNIX(Solaris)
Windows 2000/NT/XP
Project: Oracle Applications 11.5.10 (Order-to-Cash
Implementation)

Order Management:
• Designing and Developing of Order Import Process using the
Application Process Order API for creating, updating and deleting the
Software sales order business object entities and their attributes.
Oracle Applications 11i • Implementation of Order to Cash Cycle for Sony B-Stock
Version 11.5.10
Process
Oracle Order
Management • Designing and Developing Conversions, Reports and
Oracle Inventory Interfaces for Order Management.
Oracle Purchasing • Implementation of new warehouse mapping to third party
Oracle Bill of Material warehouse management Solectron.
Oracle Work in • Developed interfaces to handle bulk Partial Shipments and
Progress bulk Cancellations and sending notification to corresponding
Oracle Receivables
users.
Trading Community
Architecture
Reports 6i Oracle Inventory:
Forms 6i • Mapping of existing Inventory Organization to new Shipping
Forms Personalization Locations.
PL/SQL 8.1 • Defined New Shipping Network between two organizations to
Oracle 9i transfer inventory between them during cut-over period of
PVCS the project.
SQL Navigator/Toad
• Defined new locations to map to the third party warehouse
management system.
• Developed reports that give the usage and the on-hand
quantity of the items and open orders on the items and the
availability and unavailability of those orders for shipments.
• Organization Hierarchy Implementation for Item
Maintenance.
• Developed Out of Balance reports to find out the discrepancy
between Host System and Warehouse Management System.

Oracle Advanced Pricing :

• Involved in the set up of Primary and Secondary Price Lists
• Also involved in setting up of Modifiers for calculating
discounts using standard and custom pricing attributes.

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 • Used pricing attributes to calculate the price by using pricing
formula

Oracle Receivables:
• Customization to create and update addresses in Oracle. This
helped in synchronization of the Customer Master in both
Oracle and SAP systems of Sony.
• Customized some of the Oracle Standard Reports according
to the Business requirements.
• Auto invoicing customizations to override the oracle Revenue
account defaulting based on sales channels. Autoinvoice
numbering customization done to have Invoice Numbers
created based on business rules.

Oracle Shipping Execution

• Customization to integrate Sony’s external shipping system
SOLECTRON to Oracle using the Shipping API’s
create_update_delivery to create deliveries,
detail_to_delivery to assign deliveries and delivery_action to
ship confirms deliveries.

Trading Community Architecture

Creation of wrappers for setting up the entire TCA environment
for customers. Complete understanding on the working and
setup of the Trading community architecture

Workflow:
• Designed and Customized WorkFlow activities to put holds on
Orders if Order Limit exceeded the Customer Credit Limit in
Order Management.
• Sourcing Rule Name customization using PO workflow
• Designed and Customized WorkFlow activities to meet the
business requirements. Involved in the set ups of new
WorkFlows.

Application Object Library (AOL):

• Creation of descriptive Flex fields in custom and standard
forms to store additional information.
• Defined Concurrent Executables, Concurrent Programs and
Report Set for executing the modified or custom reports.
• Registered Forms and Menus and attached to the required
Responsibility.
• Designing Flex field Structures, Segments, Value Sets and
Values according to user requirements.

Environment Teradyne, Boston

UNIX (Sun Solaris) Jan 2003 to Jan 2004
Windows 2000 / NT
Project: Oracle Applications 11.5.7
Application
Software
Oracle Applications 11i Teradyne is the world’s largest supplier of Automated Test

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 Version 11.5.7 Equipment (ATE) and software for electronics and
Oracle Order telecommunications industries and a leading supplier of high
Management performance back plane assemblies and connectors. Teradyne is
Oracle Inventory headquartered in Boston, Massachusetts
Oracle Receivables
Oracle Payables
Forms E-Slot is the automated and integrated slot plan to be used by
Personalization Marketing, Finance and Operations. A slot is the planned shipment
PL/SQL 8.1 of a particular system (also known as product) to a customer or
Oracle 8i Teradyne location
Toad
VSS Oracle Order Entry :
• Order Import was used to upload the automated renewal
orders created as part of the renewal process at the end of
the month
• Developed many interfaces, extensions, reports and forms.

Oracle Purchasing:
• Multisourcing Customization
• Future Price Effectivity Automation Implementation
• Auto Closure/Creation of Blankets Purchase Agreements
• Forms personalization to overcome Oracle limitation on Auto
sourcing

APPLICATION OBJECT LIBRARY (AOL):

• Creation of descriptive Flex fields in custom and standard
forms to store additional information.
• Defined Concurrent Executables, Concurrent Programs and
Report Set for executing the modified or custom reports.
• Registered Forms and Menus and attached to the required
Responsibility.
• Designing Flex field Structures, Segments, Value Sets and
Values according to user requirements.
• Migration scripts were created for quick and efficient
migrations of setups, exploiting the FND APIs
• Registered custom objects within Oracle Apps

Environment Satyam Computer Services Ltd

UNIX (Sun Solaris) Jul 2001 to Dec 2002
Windows 2000 /NT

Application Project: Oracle Applications 11.5.7

Software
Oracle Applications 11i Oracle Receivables
Oracle Applications • Responsible for developing numerous Reports related to
11.5.7 aging, Invoicing, Customer balances, Customer credits
Order Management Snapshot Reports. The forms were developed using Forms
Accounts Receivables 4.5, 10 SC GUI based Templates and Standards
Oracle 8i
• Rolling out of the Customers from its Legacy system to
Forms 6i
Reports 6i
Oracle Applications along with their transactions.
• Monthly Credit Line Report
Toad
Oracle Order Management

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 • Price Load program to update Item prices on Price List.
• Valid Sales order report to display all the Sales orders
successfully created in Oracle through Order Import Process
(EDI 850).
• Cycle Status Report to Track the Cycle time of each Order
stage.
• EDI 855 Integration using Webmethods
• EDI 856 Item Cross Reference Integration
• Sales by Item Report
• Sales by Source Report – Amount based and quantity based.
• Shipment Analysis Report
• Daily Order and Invoice Analysis Report

Application Object Library (AOL):

• Creation of descriptive Flex fields in custom and standard
forms to store additional information.
• Defined Concurrent Executables, Concurrent Programs and
Report Set for executing the modified or custom reports.
• Registered Forms and Menus and attached to the required
Responsibility.
• Designing Flex field Structures, Segments, Value Sets and
Values according to user requirements.
• Migration scripts were created for quick and efficient
migrations of setups, exploiting the FND APIs
• Registered custom objects within Oracle Apps

Environment Upaid Services Limited, Brazil

UNIX (Sun Solaris) Jan 00 – Jun 01 – Non Apps Related Projects
Windows NT
AIX Server
Upaid Application is a Billing System for Wire line and Wireless
Application Telecom Operators. It consists of two components viz. Card
Software Manager and Switch Manager.
EJB 1.1
CoreJava 2.0
CORBA 3.0 • Card Manager
Visual Age For Java4.0 Card Manager provides the required functionality for Account
Websphere 4.0 Management, Card management, Dealer management,
JSP Rating, Contract Management, Services Management,
JavaScript Equipment Management, Payment Management, Bill
Oracle 8i generation on demand and other MIS requirements. Account
Management, Dealer Management, Bill Generation would be
VSS
operating from all Regional Offices and which would be
connected to Switch Manager through WAN and the rest
would be operating from Central Office.

• Services and Tariffs Module

The Card Manager can utilize carriers other than it's own for
routing the calls. These other carriers are called the External
Carriers. The Services and Tariffs module maintains details
about the Operator and External Carrier's Network details,

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 Toll free Numbers, Destinations, and Services. It envisages
the rating of the services used by the customers by definition
of Rate plans, Price per unit (PPU) and Pulse rates. It also
maintains the details about holidays, Tariff Times, Time
Packages and Zone Packages and Denominations. It provides
the ways of considering the Holidays/Special days in rating of
the Services.

Responsibilities
• Development of EJB components and deploying the
components in Application Server which are part of the
system
• Developing the front end screens
• Conceptual Visualization of Multilanguage implementation.
• Implemented our own security.
• Report Generation using Business Objects.
• Test script preparation; test the changed components under
new environment.
• Test Result preparation for final acceptance.

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