Khaja Mohinoddin Haji

Oracle Techno-Functional Consultant

Ministry Of Environment, Water and Agriculture

01.2024 - Current

Assist in the development, design and implementation of application Components using Oracle EBS and Fusion architecture.
Coordinating with Clients business team, System Managers and trading partner organization teams to gather and fulfill serialization requirements for Clients products across the globe.
Assist in the development, design and implementation of application Components using Oracle EBS & PaaS Technical tools.
Leading as Oracle EBS Techno Function consultant for Oracle HCM Modules, Oracle SCM, and Oracle Financial.
C2A Project: Key contributions for smooth transition of system from Cash to Accrual.
Costing account changes in Payroll to AP Invoice Integration
OAF Custom solutions in Advance Procurement Modules
Master Data and Opening Balances Supply Chain and Finance.
Custom Integrations
Oracle EBS:
Integrations:
Inbound:
Web-Services (REST/SOAP using ORDS/ISG/JAX Technologies)
Receive Military Cards Print Status
Receive Retired Employee Data Validation Confirmation from PPA(Public Pension Agency) Company
External Table and DB Links:
Time sheet Integration OTL system to Payroll
Sales Orders Integration with Siebel System
AR Receipts (Payments) Integration with Siebel System
Demand Integration with Siebel System
AR Invoices and Receipts from Billing system
Outbound: Using UTL, HTTP and JAX
Web Services: (SOAP/REST)
Integration for view/ take action “Work flow notifications” from Service Now System
Send Military Cards Data to Publish for print.
Send Retired Employee Information PPA.
Send Civilian Data to Civilian Ministry
Send Customer Receipts ( Payments ) data to update customer balance Online
Send Pay slip ( Earnings and Deductions ) for Mobile Application
Oracle Application Framework:
Extension:
Require Attachments on HR Self Service Requests (SIT & EIT )
Show Employee trainings ( DOR and Qualifications ) as attachments on Promotion Self-Service Requests
Mandate the reject reason Work Flow Notifications
Change Work Flow Request Subject to show the attributes of Self-Service Requests.
Custom Validation to stop duplicate SIT/EIT creation on the Submit of Review Screen of Self service requests.
Force to capture Contract Details (PO) while Employee hiring process.
Local Content (LC) data entry and validations throughout Requisition – PO - Work Confirmation/Receiving the Items.
Capture Bank guarantee & Basic Requirements while RFQ Bid's Evaluation (Technical and Commercial )
Custom validations Sourcing Actions
Print Report from SIT and EIT's
Add link to show NDA attachments stored outside oracle system in NDA Self Service request view page
Purchase Requisition Approval Notifications to show Additional
OAF Extension:
Require Attachments on HR Self Service Requests (SIT & EIT )
Un-reserve the Budget on RFQ Cancellation and stop to reuse the PR.
OAF Developments:
Responsibility Requests
Vehicle Movement Requests
Elements Data Upload System
Approval Status Screen
Service Transportation system custom module
Sports System to Capture the employee fitness (Allow to create or update EIT)
Shooting System to Capture the employee Shooting Skills (Allow to create or update EIT)
Print Retired Employee Cards Screen
Custom Solution for IT Supplies (Items) request , Create and Transaction Move Order and Asset Transfer
Custom Solution for Stamp Items Request.
OAF Screen to Move Order request.
Web ADI:
Extensions:
Mass Budget Upload
Developments:
Upload HR Element Entry Values
Upload Bulk Purchase Requisitions
Upload Sales Orders
Upload Inventory Items
Oracle Workflow:
Extension:
Extended the HRSSA to create new processes (SIT/EIT)
Extended Work Confirmation Work Flow to have more than one Level
Extended the PO Account Generator Work flow to Generate accounts (Budget and Charge) from PR and PO DFF
Extended the HRSSA to create new process
Development:
Physical Inventory Adjustments Approvals Business Flow
Responsibility request process using Custom AME transaction type
PC/IP-Address/USB Request Approvals Business Flow
Responsibility request process using Custom AME transaction type
Oracle Forms:
Extension(Custom.pll):
Print Reports from Actions.
Lines data Filter Screen With Approve and Reject functionally on Physical Inventory Adjustment Screen
Stop launch Adjustments till Adjustment Lines Approved
Send Notifications to Notify for Receiving the Shipments of Internal Requisitions after Ship confirm
Developments:
Custom Screen to capture credentials required while consuming Web services(REST/SOAP)
Custom Time Card with Delays and Overtime to Post to Payroll after approval
SMS System send SMS to Employees Bulk
Payments Screen to create AR-Receipts and Auto-Apply
Custom Screen to Submit the Physical Inventory Adjustments for Approvals
Custom Screen Create Internal Requisition (Material Planner)
Oracle Reports:
Developments:
Custom Reports using BI Publisher Reports for HCM, FIN and SCM Modules