Major Deliverables include:§ Created new workflows and customized the standard workflows (Requisition Approval, Purchase Order Approval, Expense Approval & Purchase Change requisition Approval workflows). Used AME in REQAPPRV & APEXP workflows.§ Customized Requisition Account Generator Workflow.§ Personalization/customization of OA framework pages of iprocurement, Project and iExpenses modules to include validations and restrict the functionality at different levels. § Creation of new OA Pages/ JRAD notification regions to be attached to custom workflows.§ Forms personalization in Projects Accounting & Payable modules.§ Auto-accounting process customization and billing extension for Projects module.§ Customization of Projects expenditures Web ADI sheet to include validations through Oracle Web ADI.§ Supported and developed interfaces for migration in Purchasing & Payables modules.§ Supported integration of various third party