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Topic posted July 22, 2019 by Raju Ch
, 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 in Procurement > Purchasing publicTitle:Fusion P2P – Oracle Fusion Procure to Pay (P2P) Life Cycle with Functional and Technical flowContent:The P2P cycle comprises of the following steps,01. Create Requisitions02. Approve Requisitions03. Create Purchase Orders04. Approve Purchase Orders05. Receive Goods06. Create Payables invoice with Match PO Lines07. Approve Invoice08. Invoice Payment to Supplier with Electronic Method09. Approve Payments10. Verify the Transaction Life Cycle11. Transfer Payables data to General Ledger12. Transfer Payments data to General Ledger13. Verify the Journal Batches14. Verify the Notifications in MailPlease 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.htmlThanks,
Raju Chinthapatla
http://OracleApps88.Blogspot.com/
OracleApps88@Yahoo.com
(+91) 905 957 4321Version:R12Image:
Topic posted September 17, 2016 by Manjula Evans
, tagged Agreements, Orders, Setup, Supplier Communication in Procurement > Purchasing publicTitle:Collaborative Messaging FrameworkSummary:Use the Collaborative Messaging Framework to manage inbound and outbound messagesContent:Collaboration Messaging Framework (CMK) is a new product in Fusion Applications available from Release 11 that facilitates straightforward B2B communication implementation. It eliminates the need to navigate to Oracle B2B and set up documents, protocols and channels for every supplier site individually. All of this is now achieved inside Fusion applications. CMK provides out of the box integration with Oracle Supplier Network and adds support for the current industry standard OAGIS message version 10.1 in addition to the existing OAGIS Version 7.2.1.
For more details, refer to the Release Updates in Customer Connect to access all of the Release 11 collateral available for Fusion Procurement.
- Topic posted September 17, 2016 by Manjula Evans, tagged Agreements, Orders, Setup, Supplier Communication in Procurement > Purchasing publicTitle:Sender E-mail Address for Purchasing Document CommunicationSummary:Flexibility to define the e-mail sender for purchasing document e-mails sent to suppliersContent:
You can use the new profile option " Purchase Order E-mail Sender " to select between the Buyer's e-mail address or an automatically generated e-mail address as the sender address for purchasing document communication e-mails.
Using the buyer's e-mail address allows suppliers to reply and communicate directly with the buyer.
Using the automatically generated e-mail address helps in cases where the supplier's e-mail system filters out buyers' e-mails as spam, or if the buyer's role is not clearly defined in your organization.