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Ed P
0.0/5 (0 Feedback)
Member since March 24, 2021


  • $1.00 / hr
  • PA
  • Save

Ed has implemented, upgraded and supported Oracle Applications from small to large businesses including; banking, federal, telecommunications, public sector, manufacturing, internet-telecom, utilities, health care, higher education, pharmaceuticals in both local and multinational setting. With 23 years of experience in Oracle EBS; Ed specializes in the delivery of business processes as a technical consultant for Financials, Supply Chain, Manufacturing, Logistics and HRMS and also as a functional consultant for Oracle Public Sector Budgeting (PSB). Ed has participated in numerous project implementations in all phases of SDLC; business requirement analysis, gap analysis, design, prototyping, solution assessment and validation, development, testing, CRPs, implementation, performance tuning and support and testing. Implemented and upgraded numerous version of Oracle EBS from version 9 to Release 12.2.4 Technical * Extensive experience developing interfaces, APIs, Workflows, Oracle Forms customizations and personalization, OAF personalizations, performance tuning using SQL Advisor and using automatic and injecting manual SQL Profiles, and Oracle/XML Reports.. * Extensive experience providing custom development and technical support of Oracle EBS 12, 11i (Federal Financials, PSB, iExpenses, PO/iProcurement P2P, AP, OM, AR, O2C, Inv, GMS, PA, FA, GL, BOM, HCM/HRMS, WIP, AME, Advanced Pricing, Customers Online, TCA, Self-Service Web Apps, Quality and Service). * Workflow customizations; Internet Expenses, PO and Requisition Approval, PO and Requisitions Account Generators, AP Project Supplier Invoices, FA Account Generator, PSB Account Generator, and Order Headers and Line Transactions. * Developed interfaces using both open interfaces and API’s using PL/SQL and Unix for; Order Management’s Process Order API and Open Orders Interface, TCA Customer Accounts, WIP’s Component Issue, Open Resource Transaction Interface and Work Orders, Bill of Materials, BOM Standard Operations, BOM Routings, Projects and Tasks Load, PA Costing API and Transaction Import, FND Attached Documents, iExpenses Extension and Credit Card Processing, receipts and return to vendor return receipts using Receiving Open Interface, HRMS to ADP Payroll Interface, AR’s Open Invoice Interface and Adjustments API, Receipts Lockbox, Tax Vertex, and Customers, AP’s Invoices and Vendors, Requisitions and Purchase Orders, Inventory’s Item Import, Item Serialization, Transaction Cost Average Costing and On Hand Quantity, FA’s Assets conversion. Employee, User and Responsibilites Load, and GL Interface with autoposting


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