Oracle Fusion Technical - Procure to Pay Cycle complete flow

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

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Oracle Fusion Technical - Procure to Pay Cycle complete flow

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
how to create ap invoice and ap invoice base tables and ap subject area
how to create payment againt invoice and payment base tables and payment subject area
how to create payment format (Check)
How create Payment process profile PPP
How to create Payement Document againt Bank account
Xla Tables with Joins
GL Tables With Joins

Description

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

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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.