Oracle Application's Blog: Lesson 2: Procure To Pay(P2P) Cycle Configuration and complete flow in Oracle Fusion

Lesson 2: Procure To Pay(P2P) Cycle Configuration and complete flow in Oracle Fusion

Hi friends , so this is the second lesson of our Procure To Pay(P2P) configurations learning series in Oracle Fusion. In Lesson 2, we will Discuss and perform the Common Application configurations in Oracle Fusion. In last post , we have created the Employee and User access for P2P setup in oracle fusion.

Common Application configurations for P2P setup in Oracle Fusion

Create Your User (Completed in Last Step Lesson1).
Assign Roles to User.

Assign Roles to User :-

In this post , We will be share and discuss the required oracle fusion roles needs to do the Procure To Pay (P2P) cycle configuration and to derive the complete flow in oracle fusion.

Step 1:- Go to Security Console to assign the required roles to user account created in the last post (Lesson 1).

Navigator -> Tools > Security Console

Step 2:-

Search and Click on your Display Name

Lesson 2: Procure To Pay(P2P) Cycle Configuration and complete flow in Oracle Fusion

Step 3:-

Click on Edit Icon as below to assign the required roles.

Lesson 2: Procure To Pay(P2P) Cycle Configuration and complete flow in Oracle Fusion

Step 4:-

Click on Add Role and add following roles: Note

Lesson 2: Procure To Pay(P2P) Cycle Configuration and complete flow in Oracle Fusion

Step 5:-

Role Name	Access granted for these tasks in Oracle Fusion
Common Application Roles
Application Implementation Administrator	Application Deployment / Implementation / Registration
Application Implementation Manager	Implementation project and configures offerings
Application Implementation Consultant	FSM - Setup and Maintenance. Has access to setup tasks
IT Security Manager	Access to Security Console
Procurement Roles
Buyer	Transactional aspects of the procurement processes
Procurement Application Administrator	For technical aspects of keeping procurement applications systems available
Procurement Catalog Administrator	Manages agreements, catalog content including catalogs, category hierarchy, content zones, information templates, map set, public shopping lists and smart forms
Procurement Contract Administrator	Procurement professional responsible for creating, managing, and administering procurement contracts.
Procurement Manager	Procurement professional responsible managing a group of buyers in an organization.
Procurement Requester	Prepares requisitions for themselves.
Procurement Preparer	Prepares requisitions on behalf of others.
Category Manager	Manage basic Catalogs and Categories
Supplier Administrator	Supplier Management
Supplier Manager	Manages supplier information and authorizes promotion of prospective suppliers to spend authorized
Supplier Qualification	Role for performing supplier qualification duties
Enterprise Contract Administrator	Enterprise Contracts
Inventory
Warehouse Manager	Perform Warehouse operations
Receiving Agent	Perform receiving actions
Product Manager	Ensures that a product gets created, tested, and shipped on schedule and meets specifications
Financials – Account Payables
Accounts Payable Manager	Manages Accounts Payable department and personnel, Invoices Inquiry and Processing, Payments Processing, Period closing etc.
Accounts Payable Specialist	Enters invoices, Matches invoices to correct purchase orders or receipts. Create Invoices Task.
Accounts Payable Supervisor	Oversees the activities of Accounts Payables Specialists. Initiates and manages pay runs. Create Payments Task