Oracle Apps R12 Procure to Pay (P2P)

Procure to pay process which is also known as P2P cycle is followed by any organization in any ERP system if they would like purchase any products for example raw materials, office supplies, infrastructure etc. When there is a purchase there should be a payment. This entire process of purchasing a product and making payment for that product to supplier is called procure to pay process.

What will you learn in this course?

• Purchasing overview
• Financial option
• Overview of procure to pay process
• Purchasing options
• Requisitions
• Document types
• RFQs
• Quotations
• Purchase orders
• Receipt creation
• Matching options and receipt routing methods
• Invoice and payment creation

Who should take this course?

Any graduate with basic knowledge on purchasing