Srinivasa Rao.

S Oracle Apps Technical Consultant (RICE, Discoverer, XML/BI Publisher, Workflow, P2P & O2C Cycles) Mail: sriappss@gmail.com Ph: 91-9492429809 Professional Summary: Having 3 years of Experience in Oracle E-Business Suite As a Technical Consultant. Good Understanding on ERP Modules like Purchasing (PO), Account Payables (AP), Inventory (INV), General Ledger (GL), Receivable (AR). Experience in AIM document methodology. Extensive experience in designing, development, testing and implementation of stored procedures, Packages, Functions in PL/SQL. Expertise in customization and Development of Reports, Writing SQL Loader scripts for inbound Interfaces and UTL_FILE scripts for Outbound Interfaces. Worked on Procure-to-Pay, Order-to-Cash cycles of Oracle Applications. Worked on Oracle XML Publisher reports and DISCOVERER Reports, Developing Workflow. Education Qualification: B.Tech in Electronics and communication Engg. From V.R.Siddhartha Engineering College in 2003-2008 with 65% marks. Employment History: Employer SuwinSoftware Solutions, Hyderabad Competencies: Category ERP Front end Tools RDBMS Software Tools Operating Systems Skill Oracle Applications 11i/11.5.10, AOL, PO, AP, INV, GL, AR Reports 6i, Forms 6i, XML Publisher 5.6 Oracle 9i & 8i TOAD, SQL*Loader, SQL*Plus, Oracle Discoverer, Oracle Developer 6i. Windows, UNIX From June 2008 To Till Date Designation Consultant Area Technical Consultant

Professional Experience: Project I Client Name Duration : MacSteel Service Centers USA, Newport Beach, CA : Dec10 Till date

Description: MacSteel Service Centers USA is one of the leading metals processors and distributors in North America and is a wholly owned subsidiary of MacSteel Limited, South Africa Responsible: Development of Reports and Customized Reports. Writing PL/SQL Programs for implementing validation rules and loading data from staging Tables to Interface Tables. Defining value sets, Executables and concurrent programs of the application. Working As Offshore Team Member Closely With Onsite Team. Rice Components Developed: Reports: Developed Invoice Report & Receipt Report. Developed XML Publisher Report to display Payment Details to Suppliers Developed XML Publisher Report to get Invoices Details which are PO-Based. Developed Purchase order and Account Payables Invoice Report to display the PO and corresponding Invoice details. Developed Vendor wise Cancel Report to display PO Details with cancel reason by using XML Publisher. Customized Printed Requisition Report adds a field to display the Account Description. Customized Order Discount Detail Report for Subtotal of two fields. Customize the Returns by Reason Report add a field to display the returned Quantity. Customized Balance Revaluation Report. Interface: Worked on Standard Purchase Order Interface. Worked on GL Daily Rates Interface program. Worked on AP Interface to Import Invoices in to Payables through the Payable Open Interface. Forms: Customized the seeded invoice form as per the client requirement. Personalize the Pick Release Sales Order form. Customized Form By Using the DFF Workflow: Created a custom workflow to check the PO status.

 Created a business Events. Customized sales order form to fire custom events after order is booked. Project II Client Name Duration Description: This is an Oracle Applications implementation at EA. Oracle Applications 11.5.9 is implemented to cover the business of client. This client is in the Implementation of all Financials, Manufacturing. As a Technical consultant I has been involved in the areas of Customizing the Reports, Conversions and Interfaces. Roles & Responsible: Developed reports for AP, PO, and GL using developer 6i. Preparing Technical Documents and Preparing Unit Test Scripts. Responsible for Customizations and Development of reports and conversions between legacy system and Oracle Apps. Developing interfaces in Purchase Order, inventory and payables modules as per business requirement. Responsible for preparing procedures, functions, packages as per requirements. Develop a Discoverer Custom report to display purchase order number, line no, quantity and unit price with buyer by org. OM Order Header Workflow customization to send a Notification to the Shipping Manager. OM Order Header Workflow customizations to check the Order whether the Order is Big Order or not. Rice Components Developed: Reports: Developed printed RFQ Report. Customized Invoice Aging Report to get not paid and approved invoices and added Vendor name at body level. Customized Invoice History Report to add Payment Details. Customized the Returns by Reason Report add a field to display the returned Quantity. Forms: Worked on CUSTOM.pll to customize the existing oracle purchasing form as per Client Requirement. Customized the Invoice Form in INV module using Personalization. Enable Descriptive Flex Fields to the Existing Forms. : EA, (Electronic Arts), (U.S : Mar 2009 Nov 2010

Interface: Worked on GL Interface to upload the Journals into the Oracle Apps Base tables. Developed Inventory Outbound Interface capturing Item and other information. Project III Project Name Location Duration Description: CCS is a Third World wide shipping company. It Provides Services like strategically managing and controlling the flow of Goods, Energy, Information and other resources like Products, Services and People form source of production to the marketplace. Job Profile: Responsible for Developing the New Forms & Custom Report. Responsible for Developing Out bound interfaces. Rice Components Developed: Report to show all the Pending Purchase Orders. Developed A new report that shows Supplier, Invoice Information. Developed a report to show the Pending Purchase Orders and the quantity of the items need to be received from the Supplier. Developed Outbound interface for Vendor wise Approved invoices by using UTL_FILE Utility. Developed material on-hand Quantity transaction details Outbound Interface to extract the data from Inventory base tables to legacy flat files. Project IV D2K Project: Platform Client Duration : Oracle8i& Forms6i and Reports6i. : Panes Overseas Ltd., Delhi : 3 Months : LARA : United Arab Emirates : Oct -2008 to Feb- 2009

Description: The Apparel Export Management System is a Customized ERP solution developed for the client who is a leading manufacturer of Ready-Made Garments exporting to Europe, USA, and the Far East. The modules covered include Sampling, Merchandising, Purchase & Inventory, Documentation & Shipment, Production, HR, Administration and Finance Modules.

Responsibilities: Developing Forms and Reports by using Forms6i and Reports6i. Developing Packages, Stored Procedures, Functions, Cursors, Triggers, Views etc. Creating Tables and Indexes as per client requirement. Involving in the Performance tuning activities.