Interested to Buy Any Domain ? << Click Here >> for more details...
What is P2P cycle.
- 27 Answers
- 99450 Views
- Accenture, Deloitte, EE Limited, EXL, IBM, Tech Mahindra, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
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 |
What are file in oracle.
how to find the custom directory in front end.
1 Answers IBM, Sierra Atlantica,
Where I can download D2K software?
please send me forms, xml pulisher questions,answers
Can function be overload?
What is instead of trigger in where we will use?
What is FORWARD DECLARATION in Packages?
6 Answers British Telecom BT, HCL, Tech Mahindra,
The Task is that to register a Form into Oracle Apps on a particular responsiblity. - First i moved the FMX & FMB file into the custom_top through FTP - Using Application Developer i registered the Form through Form menu then Function then Menu..... as we do regularly.. - When i get into the particular responsiblity i can see the Form name getting listed. But when i click that to open..... i cant able to see the form. I need any one your help in advicing me...what would be the problem.
In developer Reports::there are 3 parameters.can you pass the paramter1+paratmeter2 value to the third parameter??
List some exceptions other than NO_DATA_FOUND, TOO_MANY_ROWS and WHEN OTHERS
What is MO operating units. Why it need to to set this and where .
what is the differences between internal requisition and internal sales order?
Oracle Apps Technical 
