What is P2P cycle.
- 27 Answers
- 91597 Views
- Accenture, Deloitte, EE Limited, EXL, IBM, Tech Mahindra, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / chairan
GO TO PURCHASING VISION OPERATION RESPONSIBULITY
REQUISITION
|
REQ
|
QUOTATION
|
PURCHASE ORDER
|
RECEIPTS
THEN GO TO ACCOUNT PAYABLES
AP
|
INVOICES
|
PAYMENTS
|
|----PAYMENTS REGISTER IN GL
| Is This Answer Correct ? | 140 Yes | 8 No |
Answer / amit chintawar
Procure to Pay cycle-
1) Requisition creation in PO
2) Purchase order creation (Manual or Automatic)
3) Receipt creation
4) Invoicing in AP
5) Payment in AP
| Is This Answer Correct ? | 121 Yes | 12 No |
Answer / pradeep agarwal
First of All
We
(1)Create a Suppliers
(2)Create a Requisition
(3)Craete RFQ Throgh AutoCreate
(4)Quatation Analysis
(5)Approved Supplier Which one is the best
(5)PO Create
(6)Receipt
(7)AP Invoice
(8)Payments
(9) Transfer To GL by Payables Transfer To GL COncurrent
Programs
(10)Posted In GL
| Is This Answer Correct ? | 83 Yes | 5 No |
Answer / v.s.n.murthy
purchase requisition
|
request for quotation
|
quote analysis
|
purchase order
|
receipt to purchase order
|
invoice to purchase order
|
payment to purchase order
|
transfer to GL and then post
| Is This Answer Correct ? | 53 Yes | 2 No |
Answer / sreenivasula reddy.bhumireddy
1. Define Item( in INV module)
2. Define Employee(in HRMS module)
3. Define Buyer(in PO module)
4. Attach buyer to your fnd user
5. Define Requisition
6. Define RFQ(Request for Quotation)
7. Define Quotation
8. Define PO
9. Define Receipt
10.Define Invoice(Primarly create term,bank account and
supplier)
11.Define Payments
12. Run the Paybles transfer to general leadger
| Is This Answer Correct ? | 37 Yes | 6 No |
Answer / amaravathi m
Procure to pay is process of paying money towards purchase
of goods or services by a company.
| Is This Answer Correct ? | 19 Yes | 0 No |
Answer / wais rahimi
p2p cycle is procure to pay is using for purchase managment
| Is This Answer Correct ? | 13 Yes | 2 No |
how can we return morethan one parameters in procedure?
Name the different Cursor Attributes.
What are file in oracle.
I am insert in data to a table X .Which one is better while writing commit statement After each row inset or after all row insert to table.
what is meant by bind parameter?
how will u do documentation
why r u transer the data base tables to flat file and what is use
Is it is necessary to create P_CONC_REQUEST_ID parameter in the development of oracle apps reports
we have select statement in that two exceptions that returns no value. In that which exception will raise?
wht r the basetables of customer interface?
How to create multi-layout reports ? If we have 5 layouts , then how to get into the 4th one ?
Difference between Bind and Lexical parameters?
Oracle Apps Technical 
