Oracle Payables Cloud Support (STP / AP)

Oracle Payables Cloud Support (STP / AP)Location: Austin, TX (Onsite)Job Type: ContractSchedule: Monday - Friday, 9:00 AM - 5:00 PMWe are seeking an experienced Oracle Payables Cloud Support Consultant to provide L2/L3 post-production support within the Source-to-Pay (STP) domain. This role focuses on ensuring stable invoice processing, accurate accounting, reliable integrations, and timely resolution of issues across the invoice-to-pay lifecycle.Key ResponsibilitiesProduction Support (L2/L3)Provide L2/L3 support for Oracle Payables CloudPerform incident triage, defect resolution, and root cause analysis (RCA)Prevent recurring issues through proactive monitoring and fixes Accounts Payable Operations SupportSupport AP processes including:Invoice entry and validationInvoice holds resolutionPayment processingInvoice accounting troubleshootingEnsure smooth invoice-to-payment lifecycle execution End-to-End STP TroubleshootingTroubleshoot Source-to-Pay (STP) flows across:ProcurementReceivingPayablesIdentify and resolve upstream/downstream issues Integrations & Data ManagementMonitor and support integrations (FBDI, APIs, OIC/middleware)Handle batch jobs, error resolution, and reprocessingEnsure data consistency across systems Payments & Banking SupportSupport payment batch processingMonitor payment file generationHandle banking integrations and issue resolution Documentation & ReportingMaintain runbooks, SOPs, and knowledge articlesProvide operational reporting (incident trends, SLA metrics, recurring issues)Support continuous improvement initiatives Release & Upgrade SupportSupport Oracle quarterly updatesPerform impact analysis and regression testingValidate production readiness Must-Have Qualifications5+ years of Oracle Financials experienceStrong expertise in Oracle Payables CloudStrong understanding of Source-to-Pay (STP) / invoice-to-pay lifecycleExperience in L2/L3 production supportExperience with integrations (FBDI, APIs, OIC)Strong troubleshooting and RCA skillsExcellent communication and stakeholder management Preferred QualificationsExperience with Oracle Procurement / Supplier PortalExperience with OTBI / BI PublisherExperience with ServiceNow or JiraExperience with banking/payment integrations Core SkillsOracle Payables CloudSource-to-Pay (STP)Accounts Payable (AP)ERP CloudIncident Management & RCAIntegrations (FBDI, APIs, OIC) Recruiter Submission Template - Full Name:Degree Major with University and Completion Year:Total Experience in Oracle Financials (Years):Experience in Oracle Payables Cloud (Years):Experience in Source-to-Pay (STP) / Invoice-to-Pay Lifecycle (Yes/No - brief details):Experience in Invoice Processing & Payment Handling (Yes/No - brief details):Experience in Invoice Holds & Accounting Troubleshooting (Yes/No - brief details):Experience in L2/L3 Production Support (Yes/No - brief details):Motivation/Reason for Interest in This Role:Contact Number:Email ID:LinkedIn Profile URL:Full Address (Street, City, State, ZIP Code):Notice Period (in weeks):Current Work Authorization Status (e.g., US Citizen, Green Card, H1B, etc.):Expected Hourly Rate W2: