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Oracle Procure To Pay cycle
#1
The Procure To Pay cycle is vital to an organization as in this process the organization buys and received goods or services from its vendors and makes necessary payments.

The P2P cycle comprises of the following steps,
1. Create requisition
2. Approve requisition
3. Create purchase order
4. Approve purchase order
5. Receive goods
6. Create Payables invoice
7. Pay the invoice
8. Return to Vendor (optional)
9. Transfer to General Ledger
10. Import Journal into General Ledger

Download attached doc


Attached Files
.pdf   Oracle Procure To Pay cycle v1.pdf (Size: 1.5 MB / Downloads: 522)
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