Answer / bev

Procure To Pay Cycle

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

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

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

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

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

Answer / saikat

REQ--->RFQ--QT---ANALYSYS---PO--REC--INVOICE--PAYMENT--
TRANSFER TO GL---POST IN GL

Answer / anand

Procure 2 Pay cycle.

Answer / amaravathi m

Procure to pay is process of paying money towards purchase
of goods or services by a company.

Answer / wais rahimi

p2p cycle is procure to pay is using for purchase managment

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