Complete Procure to pay cycle in oracle cloud/Fusion ERP

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

Procure To pay cycle in oracle Fusion Cloud ERP

What you’ll learn

  • complete procure to pay cycle (P2P or P2P) cycle in oracle fusion cloud ERP woth 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.

Course Content

  • Introduction –> 2 lectures • 2min.
  • Prerequisites For Procure To Pay cycle or P2P Cycle –> 5 lectures • 1hr 29min.
  • Create Requisition –> 3 lectures • 19min.
  • Create Purchase Order –> 3 lectures • 22min.
  • Create Receipt –> 2 lectures • 17min.
  • Create AP invoice –> 4 lectures • 53min.
  • Create Payment –> 2 lectures • 14min.

Complete Procure to pay cycle in oracle cloud/Fusion ERP

Requirements

  • Oracle Fusion basics.

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