IIRF Online > Office Productivity > Oracle > Oracle Fusion Financials > Oracle Fusion Technical - Procure to Pay Cycle complete flow
Oracle Fusion Technical - Procure to Pay Cycle complete flow by Udemy
P2P Cycle in Oracle Fusion CLoud ERP with base tables and Roles required for P2p Cycle , subject areas / OTBI
Course Highlights
- 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
Skills you will learn!
Curriculum
2 Topics
Introduction
Basic Folw Of P2P Cycle
5 Topics
Create User and Employee then Add Required Roles to user for P2P Cycle
Manage approval for requisition and Po and Payment Format and payment document
How To create item and Item Class
item and item class base tables
Item and Item Class subject areas
3 Topics
create Requisition .
Requisition Base Tables
Requisiton Subject Area
3 Topics
Purchase order Creation
Purchase Order Base Tables and link with Requisition
Suject area for PO
2 Topics
Create Receipt Against Purchase order
Receiving base Tables
4 Topics
Create AP Invoice .
Ap Invoice Base Tables
Post to GL via XLA
XLA and Gl Base Table with Joins
2 Topics
Create Payemnt Against Ap Invoice
Base Tables related to Payment
Oracle Fusion Technical - Procure to Pay Cycle complete flow
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