Oracle EBS Technical Consultant - Remote

Oracle EBS Technical Consultant - Remote

Date: Sep 24, 2026

Company: NTT DATA Services

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us.

We are currently seeking an Oracle EBS Technical Consultant - Remote to join our team in Jacksonville, Florida (US-FL), United States (US).

Oracle EBS Technical Consultant

Position Overview

We are seeking an experienced Oracle E-Business Suite (EBS) Technical Consultant to design, develop, enhance, and support Oracle EBS solutions, with a strong focus on Procurement, Purchasing, Accounts Payable, and Employee Expense Management.

The ideal candidate will have deep hands‑on experience with Oracle EBS R12/R12.2, SQL/PLSQL, interfaces, reports, workflows, concurrent programs, and Procure-to-Pay (P2P) processes. This role will work closely with functional consultants, finance and procurement teams, business users, and integration teams to deliver scalable technical solutions and provide production support.

Key Responsibilities

Design, develop, enhance, and support Oracle EBS R12/R12.2 technical solutions, primarily across Procurement and Expense Management.

Develop and maintain technical solutions for Oracle Purchasing (PO), iProcurement, Accounts Payable (AP), and Internet Expenses (iExpenses).

Translate business and functional requirements into scalable, maintainable Oracle EBS technical solutions.

Develop and maintain PL/SQL packages, procedures, functions, triggers, SQL queries, and database objects.

Develop and support BI Publisher/XML Publisher, Oracle Reports, and data extracts for procurement, purchasing, invoices, and employee expenses.

Design, develop, and support interfaces, conversions, integrations, and custom extensions between Oracle EBS and external applications.

Support end-to-end Procure-to-Pay (P2P) processes, including requisitions, purchase orders, receipts, supplier transactions, approvals, and invoice matching.

Support employee expense processes, including expense creation, approvals, validation, accounting, reimbursement, and integration with Accounts Payable.

Configure and support concurrent programs, request sets, value sets, flexfields, lookups, profiles, and responsibilities.

Develop, troubleshoot, and support Oracle Workflow and approval processes.

Investigate and resolve production issues involving PO, iProcurement, AP, iExpenses, workflows, interfaces, reports, and concurrent programs.

Perform root‑cause analysis of data discrepancies, failed interfaces, workflow issues, and transaction‑processing errors.

Develop complex SQL queries and data‑fix scripts for troubleshooting, reconciliation, and production support.

Support month‑end and period‑close activities, including investigation and resolution of procurement, AP, and expense‑related exceptions.

Perform unit testing and support SIT, UAT, regression testing, and production validation.

Coordinate code migrations and deployments across development, test/UAT, staging, and production environments.

Collaborate with functional consultants, finance, procurement, accounting, business

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