Lesson 19: Procure To Pay(P2P) Cycle: Procure to Pay(P2P) Complete Cycle in Oracle Fusion

Lesson 19: Procure To Pay(P2P) Cycle: Procure to Pay(P2P) Complete Cycle in Oracle Fusion

Hi friends , so this is the nineteenth lesson of our Procure To Pay(P2P) configurations learning series in Oracle Fusion. In Lesson 19, we will continue to perform the Procure to Pay Complete Cycle in Oracle Fusion. 

We will continue from the last post Lesson 19. In the last post , We have completed Step 5. In this post, We will continue from step 6.

Step 5:- 

Click Approve 

Signout of the application 

 Login with Your user name  

Lesson 18: Procure To Pay(P2P) Cycle: Procure to Pay(P2P) Complete Cycle in Oracle Fusion

Step 6:-

Click on Notifications Icon  

Lesson 19: Procure To Pay(P2P) Cycle: Procure to Pay(P2P) Complete Cycle in Oracle Fusion

Step 7:-

Navigator / Home Page > Procurement > Purchase requisitions 

Lesson 19: Procure To Pay(P2P) Cycle: Procure to Pay(P2P) Complete Cycle in Oracle Fusion

Step 8:-

Click on “Manage Requisitions” option  

 

Lesson 19: Procure To Pay(P2P) Cycle: Procure to Pay(P2P) Complete Cycle in Oracle Fusion

Step 9:-

Check that your Requisition is displayed and also an Order (Purchase Order) is created for it automatically 

Lesson 19: Procure To Pay(P2P) Cycle: Procure to Pay(P2P) Complete Cycle in Oracle Fusion

Step 10:- Click on the Order Number to open the Purchase Order 

Lesson 19: Procure To Pay(P2P) Cycle: Procure to Pay(P2P) Complete Cycle in Oracle Fusion

Lesson 19: Procure To Pay(P2P) Cycle: Procure to Pay(P2P) Complete Cycle in Oracle Fusion

Step 11:-

The Purchase Order is Approved (Open Status in Purchasing cloud means the document is Approved) 

Note: You can configure Purchase Order approvals if you want the document to be routed through desired approvers