Oracle Procure to Pay (P2P) Solution Architect

NexivaSunnyvale, CA
Onsite

About The Position

Lead end-to-end Procure to Pay (P2P) solution architecture and implementation as part of Oracle EBS to Oracle Fusion migration initiatives. Analyze existing Oracle EBS procurement and payables processes and design optimized target-state Oracle Fusion Procurement solutions. Support enterprise transformation initiatives including retirement and consolidation of third-party procurement tools such as Coupa and Zip after Fusion adoption. Design and implement supplier management, purchasing, approvals, invoice processing, and payment workflows aligned with organizational controls, governance, and compliance standards. Collaborate closely with Procurement, Finance, Accounts Payable, and business stakeholders to drive solution alignment and user adoption. Lead application configuration, functional design, SIT/UAT testing, integrations, and data validation activities. Develop reporting solutions using OTBI and BI Publisher for procurement and payables analytics. Coordinate integration touchpoints across upstream and downstream enterprise systems. Support post-go-live stabilization, optimization initiatives, and continuous improvement roadmap for Procurement and Payables functions. Provide expertise in Supplier Lifecycle Management (SLM), Procurement Contracts, Expense Management, and Travel modules within Oracle Fusion ecosystem.

Requirements

  • Oracle Fusion Procurement Cloud
  • Oracle EBS Purchasing & Payables
  • Procure to Pay (P2P/PTP)
  • Procurement
  • Purchasing
  • PL/SQL
  • OTBI / BI Publisher Reporting
  • Supplier Lifecycle Management (SLM)
  • Procurement Contracts
  • Expense & Travel Modules
  • 10-12 years of experience

Nice To Haves

  • Experience with Coupa and Zip consolidation after Fusion adoption

Responsibilities

  • Lead end-to-end Procure to Pay (P2P) solution architecture and implementation as part of Oracle EBS to Oracle Fusion migration initiatives
  • Analyze existing Oracle EBS procurement and payables processes and design optimized target-state Oracle Fusion Procurement solutions
  • Support enterprise transformation initiatives including retirement and consolidation of third-party procurement tools such as Coupa and Zip after Fusion adoption
  • Design and implement supplier management, purchasing, approvals, invoice processing, and payment workflows aligned with organizational controls, governance, and compliance standards
  • Collaborate closely with Procurement, Finance, Accounts Payable, and business stakeholders to drive solution alignment and user adoption
  • Lead application configuration, functional design, SIT/UAT testing, integrations, and data validation activities
  • Develop reporting solutions using OTBI and BI Publisher for procurement and payables analytics
  • Coordinate integration touchpoints across upstream and downstream enterprise systems
  • Support post-go-live stabilization, optimization initiatives, and continuous improvement roadmap for Procurement and Payables functions
  • Provide expertise in Supplier Lifecycle Management (SLM), Procurement Contracts, Expense Management, and Travel modules within Oracle Fusion ecosystem
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