Answer / praveen

why are using oracle apps?

Answer / nirupama

P2P is nothing but procure to pay cycle in which the
process for procuring the item is discribed.
And P2P process flows like below....
1)Check the availability of item in inventory raise the
requistion-rfq-quotation---quote analysis--finilising the
vendor.
2)raise the purchase order against the requisition through
autocreate option.
3)receive the item (2way,3way,4way)
4)raise the invoice (AP) module
5)make the payment (create accounting[draft,post,final
post])
6)have to reconsile the enteries in Cash Management
7)based on parameters choosed in create accounting it will
transfer to GL

Answer / suresh hn

P2P---> Procure To Pay

when a organization place a order internally with in another organisation.

Oraganization where order is placed ---> secondary sales order will be created

Organization who created order ----> PO(purchase order will be created)

The source Org can fulfill it's customer order only when SSO(secondary sales order is shipped & purchase order is received & delivered to it's inventory)


Primary sales order(no supply at souce)---> create Purchase order----> secondary sales order(SSO) with in organizations-----> order is shipped from SSO -----> received & delivered to Source Inventory---> satisfy the customer.

The complete process from placing a PO till receive the PO, complete process is Procure to Pay.

Answer / abhinav

Procure TO Pay Cycle Flow Chart of P2P Cycle

Stage 1 Purchase order creation - Accounting impact Nil,So no Journal entry Purchae Order Creation



Stage 2 Creation of Receipt Creation of Receipt
Inventory Receiving A/c Dr.
Accrual A/c Cr.

Stage 3 Inspection of Goods: Accounting impact Nil,So no Journal entry Inspection of Goods




Stage 4 Receiving Transactions:When Goods received in Inventory Goods Receiving Transactions
Expense A/C Dr.
Inventory Receiving A/c Cr.

Stage 5 Payable invoice when matched with PO. Payable invoice when matched with PO
Accrual A/C Dr.
Liability A/C Cr.

Stage 6 Payment made to Vendor: Payment made to Vendor
Liability A/c Dr.
Bank A/C Cr.
FINISH

Answer / vinti

Business Requirement-------> AOP-----> Vendor Search-------
> RFP----------> Receipt of RFP----------> Purchase
requisition-------> RFQ---------->Analysis of quotation-----
---> Vendor selection ----------> Purchase Order--------
>Receipt of PO--------------> AP invoice create ------------
-----> Payment.

Answer / harish

peer to peer
for example we purchase one sim card in the shop
1)we take sim for that shop
2)the shop person call to his retaier
3)then he activated sim
4)then show the signal in the cell
5)after some time some of the customer care person activated
validated for that particular sim
6)then we call any number

this is the peer to peer process

Answer / hari

PO-INV-AP

What is procedure?

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wheather discard file is automatically created or explicty created?can u mention it?

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testing tools?

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