1. Email: kudayachandra@gmail.com
Mobile: +1 847 907 0328
Kota Udayachandrakumar
SUMMARY:
• Over 9 years of experience as an Oracle Applications Techno Functional consultant, with expertise
in Oracle Manufacturing Modules (INV, OM, PO, Shipping, BOM, WIP), financial modules (GL,
AP, AR and CM), Oracle Fusion HCM.
• Excellent knowledge of AOL (Application Object Library) and System Administration Modules.
• Experience in Order to Cash (O2C), Procure to Pay (P2P) business flows.
• Expertise in implementing RICEW (Reports, Interfaces, Conversions, Extensions, Workflows)
components in the area of technical design, development, Integration testing and deployment.
• Expertise in design and development of Interface/Conversion programs to import data from legacy
systems and integrate it into Oracle Applications using open interfaces and APIs.
• Expertise in developing and customizing Reports and Forms in Oracle E-Business Suite
R12/11i, Oracle 11g/10g/9i/8i, Discoverer, Oracle Reports/Forms, XML Publisher.
• Personalized Oracle Application forms as per the client requirement using Forms personalization
functionality in Oracle Applications.
• Extensively worked on changing the reports according to client requirements and Optimizing the
Report Performance.
• Extensively worked on Oracle Discoverer (Desktop, Administrator, Plus, Viewer), which includes
report developments, discoverer administration, configuring discoverer and End User Layer (EUL).
• Solely managed the activities like design, development, coding, testing and End-user training.
• Substantial development experience in creating Stored Procedures, Packages, Triggers,
Functions, Indexes and Views.
• Proficient in Performance Tuning SQL statements using EXPLAIN PLAN, AUTOTRACE,
SQLTRACE and TKPROF.
• Good working knowledge in designing technical documents using AIM Methodologies.
• Experience in using Oracle tools like EDQ, SQL*Loader, Data Loader, FND LOAD, SQL developer
and TOAD.
• Experienced in interacting with users, gathering requirements, and drawing up Business Case
Scenarios to enable the testing of system setups.
EXPERIENCE:
• Working as a Business System Analyst with TATA CONSULTANCY SERVICES LTD,
Schaumburg, Illinois from Aug 2011 to till date.
• Worked as a Principal Consultant with APPS ASSOCIATES PVT LTD, Hyderabad from Jun 2007
to Aug 2011.

2. EDUCATION:
• Bachelors from JNTU, Hyderabad, INDIA in Computer Science and Engineering.
TECHNICAL SKILLS:
ERP:
Oracle E-Business suite R12/11i Inventory INV, Order Management OM, Shipping WSH,
Purchasing PO, BOM, WIP, General Ledger GL, Accounts Receivables AR, Accounts
Payables AP, Cash Management CM, Advanced Pricing, AOL, System Administrator
Application Tools:
Reports 6i/9i/10g, Discoverer 4i/9i/10g, XML Publisher 5.6.3/5.6.2, Oracle Forms 6i/9i/10g ,
Workflow Builder.
Databases & Tools:
Oracle EDQ, Oracle 11g/10g/9i/8i, TOAD, SQL*PLUS, SQL*Loader, SQL* Developer
Operating Systems:
Windows NT/XP/2000/98, UNIX, Linux, MS-DOS
Languages:
SQL, PL/SQL, C, XML
Scripting Languages:
Unix Shell scripting
PROJECT EXPERIENCE:
I. Motorola Solutions R12 Greenfiled Implementation Project
Client : Motorola Solutions INC.
Team Size : 4 members
Role : BSA
Objects Handled : Data cleansing and Transformations
Softwares used : Oracle Applications R12, Sql, Pl/Sql, Oracle EDQ.
Project Description: This project involves developing EDQ Projects for oracle master data
cleansing and transformations from Oracle legacy Instances to a single Global Oracle R12
instance based on business requirements.
Responsibilities:
• Involved in discussions with MSI Stake Holders for gathering the requirements.
• Involved in preparing EDQ CR documents and in responsible for getting the Approvals
from MSI Business.
• Responsible for developing the EDQ processes for each master data/product business
components based on business requirements.
• Responsible for data cleansing and transformations of extracted legacy data and
providing load files to tech team for processing and loading into Oracle Greenfield
instance.
• Responsible in validating the extracted data and also to validate the loaded data once
after the load is completed into Greenfield instance.

3. • Responsible in defect tracking and analyzing the issues, rectifying them in the timely
manner during each phase of project.
II. United Airlines – R12 Inventory Implementation – Aircraft Provisioning
Client : United Airlines
Team Size : 10 members
Role : Tech Lead
Objects Handled : Inventory Configurations, Data Conversions and Interfaces
Softwares used : Oracle Applications R12, Sql, Pl/Sql, Unix Shell script, OAF.
Project Description: Today, there is no system which can keep track of all the inventory items
while they are placed on different locations in warehouse, issued to the flights or in the
laundry for cleanup. This project is to build a robust system which can keep track of all the
inventory items as below
• Maintain Part Information
• Track Inventory quantity per warehouse
• Items received from suppliers
• Item issued to all the flights as per the schedule sent from scheduling system
• Items received from flights after use
• Items issued to laundry for cleanup
• Items received from laundry after cleanup
• Tracking of Item per aircraft i.e. tracking of issue & receipt
• Tracking of Item sent to Laundry i.e. tracking of issue & receipt
Responsibilities:
• Involved in discussions with Aircraft Provisioning Business for gathering the requirements
and to know the current operational process
• Responsible in preparing AS-IS and TO-BE Solution documents.
• Responsible in preparing Functional Specification Documents.
• Responsible in Configuring the required environment (Inventory Org, Sub Inventory,
Locators, DFF and Lookups) for the project
• Involving in GAP and Impact Analysis for Customer Requirements.
• Involving in the design and coding of Customer Enhancements.
• Responsible in communicating the project requirements to Offshore team and get it done
in as per project time lines.
III. Motorola Solutions R12 Implementation
Client : Motorola Solutions INC.
Team Size : 15 members
Role : BSA
Objects Handled : Interfaces & Data Migrations
Softwares used : Oracle Applications R12, Sql, Pl/Sql, Unix Shell script.

4. Project Description: This project involves developing interfaces and converting master and
transactional data from SAP and Oracle 11i instances to a single Global Oracle R12 instance,
developing WRICE components using Oracle Developer Suite 11g and PL/SQL scripting.
Responsibilities:
• Involved in discussions with MSI Stake Holders for gathering the requirements.
• Involved in preparing CR document in DOORS and in responsible for getting the
Approvals from MSI.
• Responsible in migration of Master Data (Items and UDA), Stock Locators, Item Cost,
Item Transaction Defaults and On hand Quantity data from 11i to Trilogy R12 system.
• Presenting the Technical Development Requirement Documents to the stakeholders and
getting Approvals.
• Involving in GAP and Impact Analysis for Customer Requirements.
• Involving in the design and coding of Customer Enhancements.
• Preparing and Executing End to End System Testing and Regression Testing and involve in
defect resolution.
• Coordinating and supporting the Business users during CAT (Customer Acceptance
Testing).
IV. iRobot 11.5.9 Support & Enhancements
Client : iRobot
Team Size : 9 members
Role : Team Lead
Objects Handled : AP Outbound interface, INV.
Softwares used : Oracle Applications 11i, Workflow, Discoverer, Sql, Pl/Sql.
Project Description: This project is about Enhancements and giving support to existing
11.5.9 system.
iRobot designs and builds robots that make a difference. iRobot was founded in 1990 when
Massachusetts Institute of Technology roboticists Colin Angle and Helen Greiner teamed up
with their professor Dr. Rodney Brooks with the vision of making practical robots a reality.
In 2009, iRobot generated more than $298 million in revenue and employed more than 500
of the robot industry’s top professionals, including mechanical, electrical and software
engineers and related support staff. iRobot stock trades on the NASDAQ stock market under
the ticker symbol IRBT.
iRobot’s corporate headquarters are located in Bedford, Mass. The company also has offices
in Virginia, North Carolina, Michigan, California, the United Kingdom, France, India, China and
Hong Kong.
Responsibilities:
• Responsible in handling all the support tickets and distribution of tickets among the team,
delivering the objects in time.
• Involved in creation of outbound interfaces in Inventory and Payables.

5. • Involved in creation of custom workflow which required sending an Approval notification to
user and based on the Approval, workflow process continues and needs to FTP the out data
file.
• Involved in creation of Discoverer reports.
• Involved in creation of Alerts for WIP and PO need by dates mismatch records and Supplier
sites which have wrong attributes.
• Creation of Technical Design and Installation Documents.
V. Smiths Medical R&T Form
Client : Smiths Medical
Team Size : 6 members
Role : developer
Objects Handled : R&T Forms.
Softwares used : Oracle Applications 11i, Form builder, Sql, Pl/Sql.
Project Description: This project is about customizing the forms.
Smiths Medical (SM) has two kinds of customer base Dealers and Hospitals. Dealers sell
the SM products to different hospitals including hospitals already as SM customers. To
encourage the dealers and its business SM introduced concept of Rebate. SM has defined set
of rules to calculate rebate for the Dealers. All the Dealers will produce their transaction
information related to SM products in predefined EDI 867 ASCII file format to SM at the end
of each month. SM process each batch produced by Dealers, It validates the batch based on
the set of rules and gives rebate to dealers based on validations of batch they submitted.
Whole process is working for SM US and UK operating units and now SM wants to extend
this functionality to SMJ. To make this work SMJ is proposing some changes to the existed
functionality.
Responsibilities:
• Modified the form labels by using form personalization, but in this way we got one issue like
we cannot modify frame titles. We checked for an alternative and made the logic as dynamic
and kept it in one of the trigger in for.
• Added some new fields to the forms and make sure that it will not affect the other
organizations.
• Made some forms as org dependent.
• Enabled the trace for all forms and modified some of the logics to avoid the performance
issues.
• Involved in preparing Technical and Installation documents.
VI. Smiths Medical (P1-PM & P1-MD) Rollout and Integration
Client : Smiths Medical
Team Size : 6 members
Role : developer
Objects Handled : Price List, Tracing Customers, Items, and Item Categories,
UOM, BOM, Routes.
Softwares used : Oracle Applications 11i, Sql, Pl/Sql and Formatter Plus.
Project Description: This project is about migration of data from 11.5.9 to 11.5.10.
Responsibilities:

6. • Price List Migration involved loading of new price list headers and lines and loading lines to
the existing price lists. Used Interface approach.
• For Tracing Customer’s Migration got a data file with Customer Name and Address details, we
need to validate the data and load into base tables, used API approach.
• Items: Extracted the items from 11.5.9, loaded the data into interface tables and ran items
import program for the creation of new items.
• Item Categories: Got the data file with information about category set and the category to be
assigned to the items.
• Item Cost: Extracted the item cost data from 11.5.9, loaded the data into interface tables
and ran item cost import program.
• BOM & Routes: Got the data file with the required fields, loaded the data into interface tables
after proper validations to the data in conversion staging table.
• Written extraction scripts for extracting the 11.5.9 data, writing plsql procedures, packages
for validating the extracted data and loading the data into 11.5.10 system, created
concurrent programs for running these procedures.
VII. Smiths Medical - XML/BI Publisher Reports
Client : Smiths Medical
Team Size : 4 members
Role : Developer
Modules Handled : Purchase Orders, AR Invoices, Order Management
Softwares used : XMLP, Microsoft word.
Project Description: This project is about developing the XMLP reports based upon the given
sample PDF outputs.
The Developed Reports are:
• Custom US/UK/MX/CA Print Purchase Orders
• Custom US/UK/CA Sales Order Acknowledgement
• XX Custom UK/CA Print New Invoices
• XX Custom UK/CA Print Selected Invoices
Responsibilities:
• Designed templates for invoice and purchase order using word document features.
• Once provided with xml source output, I performed testing the layout by loading the sample
xml data given.
• Finally created data definition and template and ported the latest template to instance.
• After designing of template using BI publisher checked the output of the report in PDF
format.
VIII. Smiths Medical Japan - Interfaces
Client : Smiths Medical Japan
Team Size : 6 members
Role : Developer
Modules Handled : Inventory, Purchase Orders, Order Management
Softwares used : 11.5.10 Oracle Applications, Sql, Pl/Sql and Formatter Plus.

7. Project Description: This project aims at Converting 11.5.9 interface programs to 11.5.10.
Involved in Gathering new requirements and modified existing source code as per new
requirements.
The Interfaces dealt with are:
• MOP100 (The purpose of this outbound interface is to select a subset of move
orders created by SMJ and are destined for sub-inventories relevant to NE only).
• MOP105 (The purpose of this inbound interface is to process the incoming data file
with move order details, validate the contents and completeness of the records and
process them. When processed successfully, inventory move order transactions are
created in Oracle Inventory to reflect the move orders performed by NE).
• PCK100 (Transferring Pick List Items is one of the outbound interfaces identified.
This interface transfers Pick List Items data from SMJ to NE).
• SHP100 (NE is responsible for shipping items on behalf of SMJ. When NE ships out of
their warehouse, NE sends the details, of item shipped, to SMJ so that SMJ can adjust
the shipping status (ship confirm the orders in Oracle Shipping module) of the orders
(and items) accordingly. This inbound Ship Confirm Interface has been identified for
this purpose).
• ITMMST (This interface transfers SMJ’s master item attribute data to NE. This is the
only interface that transfers master setup data. All of the other interfaces exchange
transactional data between SMJ and NE).
• CPO100 (All 'Approved' purchase orders created in the SMJ Operating Unit are eligible
for selection. When the purchase order is for a 'DOMESTIC' supplier, the PO can be
selected as soon as it is created. When the purchase order is for 'International'
supplier, the PO is NOT eligible for selection upon creation. It is eligible only after the
PO is invoiced).
• RCP100 (The purpose of this inbound interface is to process the incoming data file
with move order details, validate the contents and completeness of the records and
process them. When processed successfully, inventory move order transactions are
created in Oracle Inventory to reflect the move orders performed by NE).
Responsibilities:
• Modified the 11.5.9 instance source code according to 11.5.10 instance.
• Modified the naming conventions according to smiths Japan.
• Created the Executable and define new concurrent programs.
• Implemented the new logic according to client requirements.
IX. Vectron - Data Migrations
Client : Vectron
Team Size : 10 members
Role : Developer
Objects Handled : Inventory Items, On hand Quantity, and Safety Stocks
Softwares used : Oracle Applications 11i, Sql, Pl/Sql, and Formatter Plus.
Project Description: This project is about migration of legacy data through data files to
11.5.9.
Responsibilities:
• I was responsible in handling the migration of the Items, QOH and Safety Stocks data.

8. • Written plsql procedures, packages for validating the data and loading the data, created
concurrent programs for running these procedures.
• Extensively written plsql functions, triggers, created indexes for the performance problems.
• Sqlloaded the data into conversion staging tables from data files, loaded the data into
interface tables and ran import program.
X. Segway - XML Publisher
Client : Segway
Team Size : 2 members
Role : Developer
Modules Handled : Purchase Orders.
Softwares used : XMLP, Microsoft word.
Project Description: Here is the issue with Barcode printing is not recognized by client’s
barcode scanner.
This Project aims for changing the font of barcode which is suitable to read with barcode
scanner of client.
Responsibilities:
• Ported the required font in specified path in Application Server (UNIX).
• Tested the Report in test environment and after the UAT moved it to production.
XI. Segway - Extensions
Client : Segway
Team Size : 2 members
Role : Developer
Modules Handled : Purchase Orders.
Softwares used : OAF, Workflow Builder, Oracle Applications 11i, Pl/Sql.
Project Description: This Project aims for adding some additional Information to the Workflow
Notification message related to the Requisition Approval of Purchase Orders for Segway.
Responsibilities:
• Collected the requirements given in the incident and studied the existing functional and
technical documentations.
• Created new fields and added to the OA page.
• Added some java logic to get the required output.
• Tested the updated Workflow Notification Message related to the Requisition Approval of
Purchase Orders.
EXTRACURRICULAR ACTIVITIES:
 Apart from work, I like to play Table Tennis (was winner in doubles tournament for the
intercompany TT competition and runners up in singles)