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Oracle Procure

to Pay Process
Flow
Procure to Pay Cycle in
Oracle Apps R12
1.
Organization Structure to
understand Procure to
Pay cycle process flow
2.
How to create a Purchase
Requisition in Oracle
Apps
3.
Steps to create a
Request for Quotation
(RFQ) in Oracle Apps
4.
How to create Quotation
and Perform Quote
analysis in Oracle Apps
5.
Steps to Create Purchase
order (PO) in Oracle Apps
6.
Creating Receipts in
Oracle Apps
7.
Verify Items in Inventory
8.
Creating and Making
Payments for an Invoice
in Oracle Apps
9.
Create Journal entries in
General Ledger and post
Procure to Pay (P2P)
is a business process
which covers the process
of requesting,
purchasing, receiving,
payingfor and accounting
for goods and
services.The
procurement function in
a Business Organization
can range from
officesupplies to shop
floor inventory required
to manufacture goods for
shipment.
Procure to Pay (P to P)
cycle
is one of the important
business process cycles
in Oracle Applications.
The process flow remains
the same across
variousversions of Oracle
Apps viz.
11i, R12
with slight variations in
the options that are
present in each
version.The P to Pcycle is
implemented by multiple
modules which are
part of the EBS
Suite. The primary
modulesare
Purchasing
and
Payables
with an integration with
other modules like
iProcurement, iSupplie
r, iExpenses, Services
Procurement,
Sourcing, Procurement
Contracts, Approval
Management, EBTax,
and Payments
.
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