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Oracle Order to Cash - Functional Architect

Adbakx LLCMilford, OH🇺🇸United StatesPosted 28 Aug 2026

Why This Role Stands Out

As an Oracle Order to Cash Functional Architect, you will design and configure critical sell-side processes within a global environment, offering significant opportunities for professional development and impact. This role is ideal for experienced functional consultants with deep expertise in Oracle EBS O2C modules who thrive on complex problem-solving and end-to-end solution design. Apply now to leverage your skills and contribute to innovative business solutions.

Quick Overview

Seniority
Mid Senior
Work mode
On Site
Location
Milford, OH, United States
Posted
4 days ago
OracleSQLAccounts ReceivableArticulateRevenue Recognition

Job Description

Position: Oracle Order to Cash - Functional Architect

Location: Milford, OH Onsite

Type of Employment: 12+ Months Contract

Role Description:

Oracle EBS Order-to-Cash Functional Architect covering Order Management, Inventory, Shipping Execution, Intercompany, Invoicing and Cash Applications. Designs and configures the end-to-end sell-side process for products, spares and services in a multi-org, multi-country environment.

Key Responsibilities:

  • Ability to drive functional requirements with business teams, understand, showcase functional expertise, articulate requirements, fit/gap in clear, concise communication
  • Configure order types and transaction types, order entry processes, eligibility / routing rules and customer bill-to and ship-to site setups.
  • Validate and configure OM defaulting rules, order workflows, holds, approvals and item / product-service scope.
  • Design the end-to-end flow - order booking, pick release, shipping and delivery confirmation, invoice interface and AR invoice generation; including returns, RMAs, credit memos, cancellations, rebills and warranty credits.
  • Configure or validate pricing (QP price lists, modifiers, qualifiers), credit checking policy and revenue recognition rules.
  • Configure AR - transaction types, invoice and credit memo setup, AutoInvoice, AutoAccounting, invoice numbering and document sequencing, invoice templates and legal / seller-of-record details, customer profiles and receipt processing.
  • Validate inventory organisation access, shipping parameters, item assignments, serial / lot control, shipping and export documentation, and costing / COGS derivation.
  • Deliver BR100 setups, MD050 specifications and test scripts; lead CRP, SIT, UAT, regression, cutover and hypercare for the O2C stream.

Skills / Experience:

  • Deep hands-on Oracle EBS R12 configuration in Order Management, Pricing, Shipping Execution, Inventory and Accounts Receivable.
  • Strong understanding of O2C business process, order-to-invoice accounting and inventory / costing implications.
  • Experience with multi-org / MOAC, international shipping and export documentation.
  • Ability to run client workshops, document requirements and drive design decisions.
  • Working knowledge of SQL for issue analysis.

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