Oracle Fusion Technical - Procure to Pay Cycle complete flow




Oracle Fusion Technical - Procure to Pay Cycle complete flow

Procure To pay cycle in oracle Fusion Cloud ERP 

1.  Create Requisition

2.  Create Purchase Order

3.  Create Receipt

4.  Create AP Invoice

5.  Create Payment

6.  Post To GL

7.  Bases tables For requisition

8.  Base tables For Purchasing

9.  Base tables for Receiving transactions

10. Base tables for AP invoice and AP Invoice payments 

11. Base Tables For XLA and GL 

12 .Roles required to perform P2P Cycle

13 .Basics for Payment Format (Manage Formats)

14.Payment Documents for bank accounts (Manage Bank Accounts )

15 . Payment Process Request / profile

16. How to create item / item class

17.base tables for item and item class


#P2PCYCLE

#ORACLEFUSIONTECHNICAL

#ORACLE CLOUD

#oraclecloudreport

#oracleHCM

#Oraclefinancecloud

#oraclefusioncloud

#oracleOTBIreports

#Oraclefinancebasetables


Top 9 Inventory Tables in Oracle Fusion

1.EGP_SYSTEM_ITEMS

2.EGP_CATEGORY_SETS_VL

3.EGP_CATEGORIES_VL

4.EGP_ITEM_CATEGORIES

5.INV_ORG_PARAMETERS

6.EGP_ITEM_REVISIONS_B

7.EGP_ITEM_CAT_ASSIGNMENTS

8.INV_ONHAND_QUANTITIES_DETAIL

9.INV_RESERVATIONS


Requisition Tables

POR_REQUISITION_HEADERS_ALL

POR_REQUISITION_LINES_ALL

POR_REQ_DISTRIBUTIONS_ALL


Purchase Requisition

A requisition is a request for the goods or services. A purchase requisition is a formal document that is used when an employee needs to purchase or order something on behalf of their organization. The purchasing process is not processed when Purchase Requisition is created. This document informs the department managers or purchasing staff of the decision first. The purchasing department can start the process of purchasing the requested products or services after they receive an approved Purchase Requisition document.




P2P Cycle in Oracle Fusion CLoud ERP with base tables and Roles required for P2p Cycle , subject areas / OTBI

Url: View Details

What you will learn
  • complete procure to pay cycle (P2P or P2P) cycle in oracle fusion cloud ERP with base table ans subject areas
  • how to create requisition and base tables and subject area
  • how to create purchase order and po base tables and po cubject area

Rating: 3.85

Level: Intermediate Level

Duration: 3.5 hours

Instructor: Ravinder Reddy Guduru


Courses By:   0-9  A  B  C  D  E  F  G  H  I  J  K  L  M  N  O  P  Q  R  S  T  U  V  W  X  Y  Z 

About US

The display of third-party trademarks and trade names on this site does not necessarily indicate any affiliation or endorsement of coursescompany.com.


© 2021 coursescompany.com. All rights reserved.
View Sitemap