Thursday, 5 November 2020

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

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 

Step 3:-
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 

Procure to Pay(P2P) Complete Cycle in Oracle Fusion
Procure to Pay(P2P) Complete Cycle in Oracle Fusion


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 

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


Click on Done and Signout of the Application  

Login as the approver to approve the requisition. 
 
Click on the Notifications Icon  
Procure to Pay(P2P) Complete Cycle in Oracle Fusion
Procure to Pay(P2P) Complete Cycle in Oracle Fusion


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




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

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