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

types of invoices?

7 Answers   BelAir Store, Convergys, Wings Biotech,

when will formula,place holder and summary columns fire in reports?

1 Answers   TCS,

how can develope the po variance and po summary report? with tables mandatory columns and query please?

0 Answers  

link between po and ap modules

5 Answers   ERP Solutions,

In Per_all_people_f table what is the significance of '_f ' ?

6 Answers   HCL,

What is the Exception. Types of exception, Difference between those. And example

2 Answers   IBM,

where the accounting related data is stored ? all type of accounting related data costing etc...

3 Answers  

what is the use of placeholer column?

3 Answers  

What is implicity cursor . When it fires . For which statement it will fire(Insert/update/delte). What is the attribute of implicity and explicity cursor oracle 9i. What is the Rec cursor.

2 Answers   IBM,

1—how we can create multi reports in xml publishers Ans: 2—how to print multi currency,multi language in xml 3—what are the validations in sql*loader 4—where u can get data file 5—where u r putting control file and where the bad file discard file generated 6—how to print external date in xmlp 7—in data file fields terminated by different sybals how you can write code in ctrl file 8—how to use date function in sql*loader 9—which path u have used in sql*loader 10—what are utl file triggers 11—where u can find errorbuf ret code 12 how we can know weather procedure is successfully executed from backend 13—data file contains how many levels 14—what kind of errors u got in discard file 15—how you can skip the records in thr middle of data file and end of data file 16—invoice created and send to the gl but we don’t know the invoice number how we can know 17—where u devlop interface program local syst or server system 18—how we can know how many receipts are created for a po 19—after completion of po interface into base table how we can see etair line header info in single table. 20—how to save a workflow in database in short cut? Can we delete workflow how 21—what are the common errors in workflow 22—strong cursor and weak cursor 23—what is external table where we will use 24—we have 50 record while printing in rdf report we have print 10 records per page how u can do 25—what is the difference between workflow and oracle alert 26—hot to implement muli org in interface approach 27—while loading records if the records no>=10 then all the records should be discarder,then error message populated how you can achieve 28—while picking the sales aorder qty is there in shipping there is no qty then what u will you will do 29—what is the next step after back order 30—if we do any modification in po_headers_v is it effects the base tables 31—what is tca architecture 32—where we can see the invoice payment 33—when selection existing customer in om what you will do 34—how to pass the values for the variables in api. 35—can we use look up values instead of profile options. 35—how to create ldt lct files? 36—how to tranfor on file from one instance to another instance?

1 Answers   IBM,

Plz anybody send me Technical specification for AP Interface

0 Answers   Satyam,

what is the diff between custom.pll and form personalization? Tell me one example?

4 Answers   Oracle,