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What is P2P cycle.
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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 |
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