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

 

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