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Fusion P2P – Oracle Fusion Procure to Pay (P2P) Life Cycle with Functional and Technical flow — Cloud Customer Connect
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Fusion P2P – Oracle Fusion Procure to Pay (P2P) Life Cycle with Functional and Technical flow

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edited Jul 22, 2019 6:13AM in Purchasing 2 comments

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

 

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