Job Opportunities API

The Opportunity At i360technologies, we deliver business consulting and technology solutions that support the mission of federal agencies. We are seeking an experienced Oracle E-Business Suite R12.2 Procure-to-Pay (P2P) O&M Functional Consultant to join an embedded federal-client team in Suitland, Maryland. This role is centered on embedded post-go-live operations and maintenance support, with configuration and enhancement work performed as production needs require. The successful candidate will bring strong federal P2P expertise across iProcurement, Purchasing, Payables, Subledger Accounting, and connected processes; resolve production issues quickly; lead functional analysis and testing; and help keep the agency's requisition-to-payment operations accurate, controlled, and reliable. EMBEDDED TEAM PRIORITY The client needs a strong functional consultant who can work at speed, take ownership of O&M issues from intake through verified closure, lead discussions with business users, and deliver durable solutions—not simply temporary workarounds. What You Will Do Provide embedded post-go-live O&M support for Oracle EBS R12.2 iProcurement, Purchasing, and Payables in a federal production environment. Own functional support across requisitions and approvals, supplier management, purchasing and receiving, invoice processing and matching, and payments and disbursement. Analyze and troubleshoot Oracle Purchasing and Payables setups, approval rules, controls, tolerances, options, and Subledger Accounting (SLA) rules; implement or coordinate approved configuration corrections when required. Support federal budgetary control, funds-checking, commitment, obligation, expenditure, liquidation, and accounting requirements throughout the P2P lifecycle. Lead requirements and process-definition sessions; analyze existing processes and recommend improvements aligned with Oracle and federal best practices. Maintain and enhance interfaces and integrations by producing clear functional requirements, process flows, mappings, configuration decisions, and specifications for reports, interfaces, conversions, extensions, and workflows. Investigate incidents, service requests, defects, and user issues; assess business impact, reproduce problems, identify root causes, and drive corrective action through closure. Troubleshoot interfaces, transaction failures, data-quality problems, accounting exceptions, approval failures, invoice holds, receiving discrepancies, and payment-processing issues. Define expected results and execute functional, system-integration, regression, user-acceptance, and patch-validation testing for fixes, enhancements, and configuration changes. Support month-end and year-end close, reconciliations, open transaction review, and timely resolution of P2P accounting exceptions. Ensure alignment with federal financial processes, internal controls, USSGL requirements, Treasury reporting needs, the FAR, and audit documentation standards. Collaborate with technical, security, integration, and other functional teams on enhancements, data corrections, releases, and production fixes. Maintain accurate ticket updates, root-cause analyses, configuration records, test evidence, runbooks, knowledge articles, and user guidance. Required Qualifications Bachelor's degree in MIS, IT, Computer Science, Business, Accounting, Finance, or a related discipline, or equivalent relevant experience. 6+ years of hands-on functional experience supporting Oracle R12 Federal Financials P2P in production, including iProcurement, Purchasing, and Payables. Demonstrated post-go-live O&M experience in a federal production environment, including ticket ownership, functional analysis, troubleshooting, testing, user support, and verified resolution. Deep functional knowledge of requisitions, approvals, suppliers, purchase orders, receiving, invoice validation and matching, holds, payments, and disbursem