Professional Documents
Culture Documents
Objective
Contribute to my team and organization by working in a highly effective manner and having a
commitment to meet or exceed expectations by Comprehending, Listening and Converting
Business problems into technology solutions, using the knowledge, experience and skill sets
in software field.
Professional Experience
Professional Summary
5 Years and 8 Months of Experience in of Oracle Applications R12 & 11i in Oracle
8i/9i, Forms 6i/10G, Reports 6i/10G.
Having Experience In R12 ( AP,AR,GL,PO,INV,FA,Project Costing)
Having good knowledge in General Ledger, Oracle Purchasing and Receivables
and Oracle Payables, Order Management, Inventory, HRMS, Payroll, Oracle
Learning Management (OLM), Treasury.
Programming skills in PL/SQL and SQL.
Experience on XML Publisher, Discoverer.
Exposure on OA Framework Page Personalization, Extension, Development.
Exposure On Form Personalization in R12
Exposure On Alerts.
Educational Qualifications
M.C.A From (IGNOU) Indira Gandhi National Open University, New Delhi.
Software skills
Oracle Apps 11i & R12 : OM, PO, AP, INV, GL, HRMS, Payroll
Technical Modules : Sys Admin & AOL
Oracle Tools : SQL * Plus, SQL * Loader
Front End Tools : Forms 6i, Reports 6i, Report Builder 10.1.2.0.2
Operating Systems : Windows 9x, 2k, NT, UNIX
Languages Known : C, C++, JAVA, SQL, PL/SQL
VENKATA NARAYANA GUTTA
Technical Consultant - Oracle Apps
Project Profiles
Project: 1
Developing custom programs & reports in AP, AR, GL, PO, INV, FA, eAM, CE
Developed Supplier Conversion Interface for loading Supplier, site, Contacts details
to R12 Oracle Payables Application.
Developed GL Interface to Oracle application for loading GL journals to R12 Oracle
General Ledger application From Payroll Legacy System by using DB Link.
Developed Payable open Interface for loading invoices to Oracle R12 Payables From
iExpenses Legacy system By using DB Link
Developed AR Invoice Interface to load to Oracle R12 Receivables from Fuel Legacy
System.
Developed Quotation Analysis Report in Oracle Purchasing.
Personalized Invoice form in oracle Payables.
Developed Email alert to get Quotation details.
Project: 2
Developing custom programs & reports in AP, AR, GL, PO, INV
Developed Supplier Conversion Interface for loading Supplier, site, Contacts details
to R12 Oracle Payables Application.
Developed GL Interface to Oracle application for Loading GL journals to R12 Oracle
General Ledger application.
Developed Payable open Interface for loading invoices to Oracle Payables.
Developed PO Un Invoiced Receipt report in PO .
Developed import item Interface for loading Item Details.
VENKATA NARAYANA GUTTA
Technical Consultant - Oracle Apps
Project: 3
Project: 4
Developing custom programs & reports in AP, AR, GL, PO, INV
Developed Payable Open Interface for loading Invoices to Oracle R12 Payable
application.
Developed Item Interface for loading Items and On Hand Quantity Details to R12
Oracle Inventory.
Developed Supplier Conversion Interface for loading Supplier, site, Contacts details
to R12 Oracle Payables Application.
VENKATA NARAYANA GUTTA
Technical Consultant - Oracle Apps
Developed Purchase Order Open Interface to Oracle application for Loading Open
PO Details to R12 Oracle Purchase application.
Developed Journal Voucher Report.
Developed Printed Purchase Order Report.
Developed Payment voucher report.
Developed Suppler Statement Report.
Project: 5
All Leave validation Program (Like Annual, marriage, medical, emergency etc...)
New Leave carry forward program.
Leave Encashment day’s program.
Leave Encashment pay program.
Leave Forfeited Program.
Leave cancelled Program.
Leave credit on Business Trip Program.
Developed Annual Leave Report.
Developed Manpower Leave Status Report.
Project: 6
Responsibilities
Developed new program to upload invoice details from legacy system into Oracle
Payable application.
Developed new program to upload supplier details from legacy system into oracle
payable application.
Developed new report in payables to display the check number, amount, payment
date etc.
Developed new report in General Ledger Budget Expenses report details report.
Developed supplier report in oracle Payables.
Developed Journal Report in Oracle General Ledger.
Project: 7
Responsibilities:
Developed new report internet Expense Claim Status Report to display the amount,
status, employee name, etc..
Developed new report in payables Application Payment Details Report to display the
invoice num, amount, payment date, supplier name, etc…
Customizing Report as Cargo Delivered Report in Application Receivables.
Customizing Report as Invoice Print Manual Report in Application Payables.
Developed new Oracle report to display the Currency Conversion Rates in General
Ledger application.
VENKATA NARAYANA GUTTA
Technical Consultant - Oracle Apps
Project: 8
Responsibilities
Developed new reports as Investments and Income Details for Currency wise Details
for Fixed Deposit in Treasury Application.
Developed new Reports Investments and Income Details For Treasury Bills in
Treasury Application.
Developed new Report to show Categories, Course, Offer Details in Oracle Learning
Management Application.
Developed new Report to show the Candidate Performance Details in Oracle
Learning Management Application.
Developed new Reports to show the Prepayment Invoice Details in Payables
Application.
Customizing Report as Remittance Advise Report in Application Payables.
Project: 9
Client : Westpac
Role : Technical Consultant
Environment : OracleApplications11.5.9, Oracle9i, PL/SQL, Forms6i,
Report 6i
Responsibilities
Developed new Oracle report to display the Cleared invoice details in Account
Payables application
Developed new Inbound interface to upload the item cost update details from legacy
system into oracle apps base tables. ( Import Items INV interface ).
Developed new outbound interface to extract the Information from application OM
base tables (Back Order Details).
VENKATA NARAYANA GUTTA
Technical Consultant - Oracle Apps
Project: 10
Client : LANTRAX
Role : Technical Consultant
Environment : OracleApplications11.5.9, Oracle9i, PL/SQL, Forms6i,
Report 6i
Responsibilities
Developed new inbound open interface to upload the data from legacy system into
Oracle apps base tables.(Standard PO Interface).
Developed new report check and Remitence printing report.
Developed new form to display the Purchase order details of suppliers in single form
like PO type, Amount and Buyer and other information.
Project: 11
Client : Tesco
Role : Technical Consultant
Environment : OracleApplications11.5.9, Oracle9i, PL/SQL, Forms6i,
Report 6i
Developed Journal import Open interface package to upload the Journal transactions
from legacy system into Oracle GL base tables.
Developed new report to Display the Inventory Standard cost as per the Client
requirement.
Developed new Oracle Program to create Price List for Demand planning in Oracle
Applications.