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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
Oracle iProcurement /Purchasing/Payables
Oracle Payroll/Labor Distrbution/Learning/iRecruitment
Oracle Grants Management/Projects Accounting
Oracle Workflows/Oracle Exchange
Oracle General Ledger
Oracle Student Systems

Primary Skills
OA Framework Oracle SOA Suite [ BPEL/ESB]
BI Publisher & OBIEE Oracle Workflows 2.5 & 2.6
PL/SQL ORACLE Forms, Reports & Discoverer
Java, Java Concurrent Programs, JDBC, XML Jdeveloper 9.0.3, Eclipse, J2EE, OAF
SQL*Loader, Pro*C Unix Shell Scripts
MS ASP, SQL*Server XML

Secondary Skills
JSP Servlets
Designer 2000 Forms 3.0 / Forms 2.3

EDUCATION
Bachelor’s 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

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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.

Jan 2009 –Till Date-Metropolitan Police

Metropolitan Police projects is R12 upgrade project. I am a part of the technical team that is responsible for upgrading all
the technical components like Forms, Interfaces, Reports and other customizations. In addition to the upgrade, this project
also involves fresh new implementation of CRM modules in Release12. My deliverables-
 Developed automated release process for applying custom code to different instances
 Upgraded Java/XML interfaces that post data to MetPolice Service Hub.
 Implemented various upgrade safe Workflow and OA Framework extensions to Self Service HRMS
 Worked on eBusiness Suite integration with Documentum and Oracle SES [Secured Enterprise Search]
 Implemented various AME[Approval Management Engine] requirements in eBusiness Suite
 Troubleshooting of Site Minder Plugin integration with eBusiness Suite for Single Singon implementation

March 2003 –January 2009-London Imperial College

At London Imperial college, I implemented Oracle iProcurement using Oracle Exchange. This was followed by Oracle
Grants & Project Accounting Implementation. In Oracle Project Accounting & Grants, I was responsible for design and
development of data migration, various interfaces of Oracle Grants with Proposal Management and development of Cost
Transfer functionality between Grants & GL. I played a lead technical role in first large scale successful grants
implementation in UK. Thereafter I worked on Receivables, Purchasing, General Ledger, Human Resource, Payroll, OSS,
GMS, LD, SOA & XML Messaging.
Single Signon Project and SOA
 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 several reports using BI Publisher in Oracle Grants and Procurement.
 Implemented bursting for electronic distribution remittance report to suppliers.
 Worked with Physical, Logical and Presentation Layer of BIEE
 Implemented calculations to the fact.
 Defined dimension Hierarchies for the Dimension Logical Table
 Developed Dashboards, Pages, Reports, Prompts and configuring the navigation between these.

Oracle iProcurement, Receivables, Payables & Oracle Grants/Project Management

 Developed iProcurement customizations using AK Developer and JSP Screens in 11.5.7-11.5.9
 Re-Implemented iProcurement & all its customizations using Oracle Framework on 11.5.10.
 Integrated Grants Management with iProcurement. Designed/developed Payables/GMS account generator workflow
 Enabled supplier punchouts using Oracle Exchange to enable XML/cXML messaging, via XML Gateway
 Developed programs to create Approved Contract PO’s, customized PO Print report for XML related changes.
 Customized “PO Doc creation workflow”, “PO Approval & Requisition Approval Workflow” for iProcurement.
 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

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 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 API’s. Various other interfaces using TCA API’s.

Oracle Grants Accounting & Oracle Project Accounting

 Migrated Awards & Projects with Costing details to Oracle Grants and Oracle Projects using OpenInterfaces/Api’s
 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 SQL’s 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
 Various customizations to integrate iProcurement and Purchasing with Oracle Grants.
 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 SIT’s.
 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 SIT’s 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 SIT’s, 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 API’s.
 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

January 2002 – March 2003-Swiss Reinsurance

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

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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.
 Implemented Payables Invoice approval workflow using AME
 Interface Of Market Feed for FX Rates, Interest rates and option values to support daily treasury operations.
 Functional & tech Design of Payables Invoice approval Workflow. Developed workflow prototype for workshops
 Functional/tech design & development of workflow process to streamline approval of intercompany FX transactions.
 Implemented Java Concurrent Program to parse the CSV files. This was implemented using string tokenizer in Java.
 Interfaced receipts into Oracle Receivables using new ‘Receipts API’, a method more efficient than Lockboxes.
 Designed an External Forecast Process to integrate cash movements from investment system into Oracle Cash Mgmt
 Designed/developed generic workflow notification API, hence reducing development time for many team members.

Oct 2000 – Dec 2001-Oracle Consulting UK

a) August 2001 – January 2002(Oracle Consulting UK)
Release 11i Implementation of Oracle HRMS, Oracle Payroll and Oracle Time Management/OTL for Ladbrokes.
 Designed and developed a bespoke TimeSheet Entry Form using Forms 6i. This complex screen uses Oracle Time
Management tables, Payroll Elements, Oracle Time Labour timecard entry API’s. All the time information
was captured using Oracle Payroll Elements. The screen also displayed various user defined Employee Balances.
 Designed and Developed Payroll Accounting interface to distribute Labor Costs across various cost centers in
Oracle Payroll. The costing file was sent by Rebus, which was apportioned across to Cost Centres & Payroll
Elements using Oracle Element Entry API's. Over 1 Million transactions were processed using this each month.
 Developed a bespoke process to interface selected element entries from BEE, so as to update Payroll Balances.
 Developed Reports to reconcile Oracle with Rebus, created Form showing employees breaching EWT Directive.
 Developed FastFormula in Oracle Payroll to transfer values from one payroll balance to another.

b) June 2001 - August 2001(Oracle Consulting UK)

Oracle run project to implement complete suite of 11i CRM along with Core Financials/ Order Management for Ikon.
 Developed interface processes to automate creation of Purchase Orders when field engineers placed a requisition at
call center. Developed interface to place reservations against Sales Orders when the goods were received in inventory.
This process involved integrating CRM Spare Module, PO and OrderManagement modules in Oracle.
 Automated Customer call scheduler process to interface outstanding payments in Call Center Agents diary.
 Customized AR Invoice print report, AR statement report. These reports were developed in Bitmap format.

c) October 2000 - May 2001(Oracle Consulting UK)

An Oracle run project to design and build a bespoke Hire and Sales application for SGB, an international scaffolding
company. This application has been built to Oracle Applications Release 11.03 standards and is heavily reliant on the
standard OE, AR, INV, GL, and FA. I designed and developed numerous Forms, PL*SQL packages/API’s and reports
 Designed & developed a mini CRM module for Customer Care in Oracle Receivables. This included
development of bespoke Receivables workbench form. Also developed Screens for Open/Closed AR Items, Quick
Dispute Creation, Dispute History/Resolution, Quick Customer Calls, and Turnover for each of the past 24months.
This bespoke Receivables workbench was integrated with standard Aging, Customer, Dunning and Receivables
Account Overview screens. CUSTOM.pll was used extensively to integrate bespoke screens with other AR screens.
 Developed a report for the Receivables Customer Care module to print all AR open/closed items for a customer.
 Developed returns module for bespoke Hire Management software and interfaced to Inventory & Receivables.
 Developed various screens like Returns Workbench, Over Returns, Charge for Damage, Hire Job Adjustments.
Migrated open return transaction data from SGB’s Legacy system.
 Developed Order Import API to import Sales Orders from Hire Sales screen into standard Oracle Order Entry.
 Developed a PL/SQL interface to import Customer Contacts from Hire Sales screen into AR, using open interface.

March 1998- October 2000-Electronic Arts UK

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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. Anderson’s
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.

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 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 PO’s to be approved, high value PO’s, 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.

December 1997- March 1998.

As an Application Consultant, involved in the implementation and customization of Oracle Applications for Mascot
Systems. I was extensively involved in set-up and customisation of Oracle Order Entry, Purchasing and Inventory.
RESPONSIBILITIES:
Discussion with the client regarding the proposed solution and design for customization and the migration strategy.
Preparation of Setup Documents, Design Document & Test cases.
Oracle Inventory:
Documented setup of Organization structure, UOM conversions, item templates, item catalogs, item categories and item
category sets, Transaction types/source, ATP rules, Planning using minmax planning & re-order point planning.
 Developed item interface to transfer item information from the legacy system into Oracle Applications.
 Developed Replenishment Interface in Oracle Inventory based on data sent from warehouse in flat file.
Oracle Order Entry:
Documented set up of Order cycles, order types, holds, payment terms, navigation preferences Holds, Shipping
information, Credit check rules, Standard value rule sets, payment terms and Discount, Customer profiles/classes.
 Uploaded price lists into Oracle from the flat file. A form was developed to show/correct the exceptions.
 Customized Order Confirmation report, Outstanding orders report & pick slip report.
Oracle Purchasing:
Involved in the set up of Purchasing option, Receiving option, Position hierarchies, Approval Hierarchies, control groups,
Approved Suppliers List, line types, transaction reasons, standard notes, Autosourcing rules.
 Developed an interface program to transfer the open requisitions from legacy system to Oracle Applications.
 Developed a vendor rating report based on Lead-Time, Price, Payment terms, Inspection results, Past record.

Feb 1997 - Dec 1997-Fujitsu ICIL

Performed analysis and development of Manufacturing Automation system for Matshushita-Japan. This project involved
manufacturing solution, production planning, forecasting, cost management, shipment and order management.
 Developed a Complex Order Entry Screen, Shipment direction screen, shipment dispatch document report.
 Used Designer 2000 to reverse engineer schema and generate Entity-Relationship diagrams.
 Generated screens by using Oracle Forms Generate utility of Designer 2000 and developed reports.

June 1995- Feb 1997 - Melstar Inc

Developing reporting module of a custom financial accounting package. This included purchase book, ledger book, cash
book, Bank receipt book, Bank payment book.

Seminars on 11i and 12i development best practices and OA Framework Training
Anil Passi delivered best practices development seminars with Oracle Corp covering all technologies in 11i & R12.
Seminar topics cover all the current and future technologies like BPEL, ODI etc
Anil has also delivered training on OA Framework to oracle University with over 97% delivery scores.

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