Lesson 18: Procure To Pay(P2P) Cycle: Procure to Pay Complete Cycle in Oracle Fusion
Hi friends , so this is the eighteenth lesson of our Procure To Pay(P2P) configurations learning series in Oracle Fusion. In Lesson 18, we will start performing the Procure to Pay Complete Cycle in Oracle Fusion. In this post , We will start the Procure to Pay(P2P) Complete Cycle in Oracle Fusion.
Procure to Pay In Oracle Fusion
Below are the list of transactions performed as part of the P2P cycle:
Create Requisition (With Automatic Purchase Order)
Create Receipt (Self Service Receipts)
Create Invoice
Create Payment
View Life cycle of Requisition and Purchase Order
Create Requisition (With Automatic Purchase Order)
Step 1:-Navigator / Home Page -> Procurement -> Purchase Requisitions
More Tasks -> “Update Requisition Preferences”
Step 2:-Requisitioning BU : Select Your Business Unit
Deliver-to Location : Select Your Location
Under “Favorite Charge Accounts” click icon
Enter a Nick name and Charge account: 101.10.60540.000.000.000
Click Save and Close
You should now be able to shop for your Pen , Under Search Catalog Search “Pens".
Click “Add to Cart” Icon
Item gets added to the Cart. Click on the Shopping Cart Icon (Top right corner)
Click “Submit” button
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| Procure to Pay(P2P) Complete Cycle in Oracle Fusion |
Click OK on the confirmation message, and Click Submit Button
Click OK on the confirmation message
Step 4:-
Click on the Requisition Number to open the requisition
You can see that the status of the requisition is “Pending approval”.
Click on “Pending approval” to see the approvers details
Click on Done and Signout of the Application
Login as the approver to approve the requisition.
Click on the Notifications Icon
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| Procure to Pay(P2P) Complete Cycle in Oracle Fusion |
Step 5:-
Click Approve
Signout of the application
Login with Your user name
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| Lesson 18: Procure To Pay(P2P) Cycle: Procure to Pay(P2P) Complete Cycle in Oracle Fusion |
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