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    Raju Ch
    Fusion P2P – Oracle Fusion Procure to Pay (P2P) L...
    Topic posted July 22, 2019 by Raju ChGreen Ribbon: 100+ Points, last edited July 22, 2019, tagged Approvals, Approvals/Notification, BI Publisher Reports, Create Requisition, Financials, Fusion, General Ledger, How-To, Manage Procurement Catalog, Notifications, Orders, OTBI, Payables, Requisition Processing, Setup, Supplier Communication, Supply & Distribution Planning Cloud, Tip, White Paper 
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    Title:
    Fusion P2P – Oracle Fusion Procure to Pay (P2P) Life Cycle with Functional and Technical flow
    Content:
    The P2P cycle comprises of the following steps,
    01. Create Requisitions
    02. Approve Requisitions
    03. Create Purchase Orders
    04. Approve Purchase Orders
    05. Receive Goods
    06. Create Payables invoice with Match PO Lines
    07. Approve Invoice
    08. Invoice Payment to Supplier with Electronic Method
    09. Approve Payments
    10. Verify the Transaction Life Cycle
    11. Transfer Payables data to General Ledger
    12. Transfer Payments data to General Ledger
    13. Verify the Journal Batches
    14. Verify the Notifications in Mail
     

    Please click on the below link for more details:

    Fusion P2P – Oracle Fusion Procure to Pay (P2P) Life Cycle with Functional and Technical flow
    https://oracleapps88.blogspot.com/2019/07/fusion-p2p-oracle-fusion-procure-to-pay.html

     

    Thanks,
    Raju Chinthapatla
    http://OracleApps88.Blogspot.com/
    OracleApps88@Yahoo.com
    (+91) 905 957 4321

    Version:
    R12
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