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Visit More Resumes At: Mahesh Reddy (Technical Oracle Applications Consultant)
Visit More Resumes At: Mahesh Reddy (Technical Oracle Applications Consultant)
com
Mahesh Reddy (Technical Oracle Applications Consultant)
Anil has over 12 years Oracle Applications implementation experience. Anil was awarded Oracle ACE award for
technical proficiency in Oracle field and is Author of Oracle eBusiness Suite Development book for Oracle Press. Anil has
in-depth technical knowledge of Oracle Applications in Release 12/11i/11/10.7, together with good functional knowledge.
Anil has worked on all the aspects of Oracle Applications. Anil has delivered numerous consultancy solutions and has
designed & developed various critical business processes (SelfService, Forms, Reports, Interfaces, Workflows & SOA
BPEL/WebServices) for different clients across the globe in a very efficient manner without compromising with the
Quality. Additionally Anil has also given Best Practices seminars on Oracle Applications extensions for Oracle University
in
EMEA
countries
covering
R12
&
SOA
functionalities.
Experience Summary
Oracle Design & Development Experience
:: 12 Years
Oracle Applications (Financials, HR, CRM & Manufacturing):: 10 Years
Release 12/11i
:: 8 Years
Release 11.02/03
:: 2 Years
10.7/10.6 (Character & SC)
:: 2 Years
Oracle eBusiness Suite Modules
Oracle Receivables/Cash Mgmt/Treasury
Oracle HRMS/ SSHR/Time Mgmt/OTL
Oracle Order Entry/Management
Oracle CRM(Spares Mgmt, TeleServ)
Oracle BOM/WIP/MRP
Oracle Inventory
Primary Skills
OA Framework
BI Publisher & OBIEE
PL/SQL
Java, Java Concurrent Programs, JDBC, XML
SQL*Loader, Pro*C
MS ASP, SQL*Server
Secondary Skills
JSP
Designer 2000
Servlets
Forms 3.0 / Forms 2.3
EDUCATION
Bachelors Degree in Engineering- with Distinction(Honors)
Operating Systems
Unix Release11, Sun Solaris 5.4, Ms Dos V 6.22, Windows NT/95/98/2K, Novell Netware 4.0.
Contact Information
Mobile
: +44(0)7968875963
Email
: anilpassi@gmail.com
Address
147 Woodlands Avenue,
Ruislip, HA4 9QX, England
www.downloadmela.com
PROJECT ASSIGNMENTS
Authoring Book with Oracle Press
I have written a book on Oracle eBusiness Suite Development for Oracle Press ( http://tinyurl.com/lm6k52 ). This book
covers all the technologies and their working example in Release12. The book also covers advanced topics like Integrated
SOA Gateway in R12.1 and conventional Business Event integration of Release 11i with Oracle BPEL.
Carried out technical gap analysis, technical design, user migration, event subscription, development &
troubleshooting to implement Single Signon of Oracle Apps with Microsoft Active Directory, via OID. Various
webservices were also implemented to ensure streamlined operations with Active Directory.
Implemented Data Quality Management rules, to ensure that duplicate parties are not created for Identity Mgmt
Implemented eBusiness Suite to BPEL integration via Business Events. Did further prototypes of Oracle Service
Bus, its usage in SCA & Complex Event Processing. These prototypes were done on 11g Tech Preview Version 4.
Reports & Oracle Business Intelligence
Developed Dashboards, Pages, Reports, Prompts and configuring the navigation between these.
Oracle iProcurement, Receivables, Payables & Oracle Grants/Project Management
www.downloadmela.com
Configured various SelfService screens in iProcurement, using AK Developer & XML Templates.
Resolved problems with cXML messages/encoding.Enabled PO_007 outbound messages via exchange for suppliers
Negotiated OAG XML PO_007 & response BOD documents with various suppliers for seemless B2B integration.
Investigated and gave design inputs to merge all the approval hierarchies used in Imperial college to use AME
Developed Workflow for Customer Interface using TCA V2 APIs. Various other interfaces using TCA APIs.
Migrated Awards & Projects with Costing details to Oracle Grants and Oracle Projects using OpenInterfaces/Apis
Migrated Purchasing Encumbrances into Grants. Developed various migration reconciliation processes.
Designed & developed process to integrate Awards and Projects from Proposal System into Oracle Grants & PA.
Developed various SQLs for Auto-Accounting rules. Troubleshooted and fixed various invoicing issues in Grants
Developed scripts to reconcile legacy data with migrated data.Reconciliation scripts for setups were also
developed
A cost transfer functionality was designed & developed along with workflow for their approvals. This functionality
fills the Gap in Oracle, as Oracle provides no standard functionality to move costs between Grants and Non-Grants.
iExpenses Extensions
Carried out design and development of all the extensions in OA Framework for iExpenses on 11.5.10 for this client.
Oracle Human Resources, Self Service HR, Oracle Payroll, Labor Distribution (Payroll Technical/Functional
Implementation, Support & Development), Oracle Learning Management, Oracle iRecruitment
Performed various extensions to iRecruitment, OLM & SSHR using OA Framework, Business Events & Web
Services. All the extensions were made in upgrade-safe manner. Set benchmarks for extensions in OAF.
Configured SSHR Personalizations in OAF, customized Self Service Personal Details screen & different SITs.
Customized the core Self Service HR Workflow to implement various different business requirements.
Designed/developed a HESA interface from HR/Payroll, to report salary/employee details to University Authorities
Migrated data from SITs to Self Service qualification screen. Extended OA Framework self service screen &
Java files to meet university legislative requirements. These changes were done on JRAD Framework 5.7V4
Rollup
Designed element links, developed fast formulas for recovery of Statutory elements like SPP, SPA etc.
Resolved various critical Payroll Costing, Element Design, Balances, Fast Formula Design & Statutory issues.
Proof of concept to implement a new Skill Mgmt Hierarchy for Appraisals using AME
Developed script to resolve issues for discrepancy betwn Gross To Net & P35. Resolved various HR security
issues
Migrated data into Oracle HRMS SITs, qualifications, EITs, Previous Employments etc.
Developed Fast Formulas, balances for new Tax year rules. Enabled WNU & P6 EDI with Inland Revenue.
Designed and developed discoverer reports for Costing via Labor Distribution.
Developed process to transfer Payroll Element Entry Values from non-standard Element Links to Standard Links.
Oracle Student System
I was responsible for migrating Students, program attempts,unit sets, unit attempts, research details, exam details,
progressions, unit outcomes, previous education details into OSS from their legacy system using Oracle APIs.
Various different design/development of customizations for Student System using CUSTOM.pll &
Personalizations
In addition to above, I worked upon open source initiatives in London Imperial College, whereby a Digital Repository
System was implemented. Design & development spanned various technological toolkits like AXIS[Web Services],
Eclipse[JAVA/MDS Framework], Subversion for Source Control and ANT for deployment
www.downloadmela.com
Swiss Re is the second largest Re-Insurance Company. This project involved Global 11i(11.5.8) Implementation of
various Financial Modules i.e. Oracle Treasury, Cash Mgmt, Payables, Receivables, HR and General Ledger. My role
was that of a hybrid Function+Technical Consultant. I configured workflows mailer, laid specifications for workflow
security. Traveled to Europe and USA for meetings with business analysts, users and technical teams of other projects.
Developed interface using JAVA to interface SWIFT network for incoming MT messages into Cash Management
Migrated employees and all related details into Oracle HRMS and Payroll.
Designed & developed Payables invoice interface & General Ledger interface using SAX parser in XML + Java.
Designed/developed generic workflow notification API, hence reducing development time for many team members.
www.downloadmela.com
March 1998- October 2000-Electronic Arts UK
As an Oracle Applications Techno-Functional consultant played a crucial role in Release 11.02 APPS implementations for
Electronic Arts in their Pan-European implementations. Responsible for Customizing/Creating various forms, extensively
customising & developing various OE, INV & AR Reports, designed/developed various interfaces & extracts in AR, INV,
OE, AP. Worked on around 30 Reports[mostly multi language], 15 Forms & 15 Interfaces in Oracle Financials. Andersons
Consulting managed these implementations. Successfully completed following tasks at Electronic Arts-UK
November 1999 - October 2000
Release 11.03 implementation for EA Switzerland
Design & development of module for managing customer subscription services. This module generates sales orders
based on bespoke algorithm. This module generates 40% of sales orders for EA Swiss.
Design & development of RMA receipt/Subinventory transfer interface form based on scanned item BarCodes.
Design & development of Swiss Quick Order Entry Screen based on Swiss Pricing Model using Order Interface
Design & development of Mass Price Change and Mass SKU replacement process Open Order Import tables.
Developed ECommerce solution/interface for importing sales orders from the Internet.
Customised the Check Printing report in Oracle Payables, also performed the payment format setups.
September 1999 October 1999
10.7 to Release 11.03 re-implementation for EA France
Extensive customisation of PO Print report, AR Invoice report displaying discount info on French regulations.
Developed RMA Receipts import process for the French warehouse legacy system.
June 1999 September 1999
Release 11.02 implementation for EA Spain
Customised Commercial Invoice, Onhand quantity report, Available quantities report, and various other reports.
Customization of standard RMA form, so as to perform quick RMA receipts online from RMA screen in Order Entry.
The standard pricing user exit was bypassed by custom code as per Spanish pricing requirements.
Designed & developed interfaces for electronic processing of sales order and AR invoices for ECI customer. Error
correction/mapping screens were developed as well. ECI is responsible for 50% of EA Spain business.
November 1998 May 1999
Release 11.02 implementation for EA Germany
Designed & developed mass sales order creation form using a matrix combination of ship-to-sites, SKU & quantities.
Using this form 100 orders could be created in 20 minutes which by normal process took 5hrs.
This process also provided reservation swap process using the Demand Interface.
Designed and developed mass order cancellation form based on standard cancel orders form. Open orders could be
cancelled on following parameters :: Item, Customer/Site, Backlog option, Aging of line. Sales staff, which usually
spent hours on cancelling these orders, could now do it within 2minutes using this form.
Developed Quick Order Entry screen along with displaying backlog, available, site backlog quantities.
Developed SKU enquiry screen to query onhand, available, pick released quantity, backlog quantity.
Developed report to print expected future customer credits in bucket type format.
Automated the Intrastat processing. Manual intrastat process involved a staff member in each warehouse manually
recording the transactions. This module could be run to create all these transactions automatically.
Performed EDI setup & developed bespoke triggers to import orders via EDI from a big German customer.
March 1998 October 1999
10.6 Character to 10.7 Character upgrade for EA UK, EA Nordic
Imported open AP invoices from 10.6 to 10.7 using the standard AP Invoice interface.
Developed cargo link process to extract shipment information and ftp file to Cargo Company which did shipments for
Nordic warehouses. Also processed the return file from cargo to update waybill information
Rewrote program Copy SKU costs across organizations to overcome its various limitations.
Customised AR Invoice, added the consolidated invoicing feature, printed backlog quantities.
Certain SKU quantities were transferred and their demands transferred using transactions/demand interface.
Tuned various SQL programs, reports, forms, views without affecting the business purpose of the processes.
www.downloadmela.com
Customised following reports Pick release, Sales order acknowledgement, Backlog report, Backorder report, Open
return report, Commercial invoice, Available quantity, Negative onhand quantity report.
Designed and developed various GL reports so as to upload data into excel to simulate the intercompany transactions
in 10.6. These included Shipments, PO/RMA receipts, interorg transactions posted to GL.
Developed various alerts like POs to be approved, high value POs, Records Errored in AR Interface tables
Provided support in various functional and technical aspects of Oracle Applications. This included support for
Transactions Interface, Shipment Interface, Costing, receivables interface, order interface.