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Oracle Apps R12 Procure to Pay Cycle (P2P) Training

Oracle Procure to Pay Cycle Training | P2P Cycle in Oracle Apps with Live Meeting Support
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Content

Platform: Udemy
Video: 2h 28m
Language: English
Next start: On Demand

Table of contents

Description

Procure to Pay process which is also known as P2P cycle is followed by any organization in any ERP system if they would like purchase any products for example raw materials, office supplies, infrastructure etc. When there is a purchase there should be a payment.  This entire process of purchasing a product and making payment for that product to supplier is called procure to pay process.
From this course, you get a clear idea of

Purchasing overview, Financial Option, Overview of Procure to Pay Process, Purchasing Options, Requisitions, Document Types, RFQs, Quotations, Purchase Orders, Receipt Creation, Matching Options and Receipt Routing Methods, Invoice and payment creation.
Who is the target audience?

Any Graduate with Basic Knowledge on Purchasing

You will learn

✓ Defining Requisitions
✓ Creating Suppliers
✓ Defining RFQ’s and Quotations
✓ Creating of Purchase Orders and Receipts
✓ Creating Invoice and Making the Payment

Requirements

• Basic Knowledge on Purchasing

This course is for

• Any Graduate with Minimum Knowledge on Purchasing
Oracle Apps & Fusion Techno Functional Consultant & Trainer
Platform: Udemy
Video: 2h 28m
Language: English
Next start: On Demand

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