Answer / reddiisap

hi,
As per Oracle finance...P2P is procure to pay means the
process,which initiates with procure the material from the
vendor and end with cash paid to the vendor.


As per Oracle finance...O2C is Order to Cash is the process
initiates with giving sales orders to the customers and end
with receiving cash from customers.....

This is a small description.......Explain in detail plzzzzzzz

Thank u,
Reddii.

Answer / babu9653

HI,

This is not procument to cash
correct one is procurement to pay i.e., AP process (MM TO
FI Integration)
It starts from Material request from depts to stores i.e.,
MRN (Material Requisition Number)
. From stores to Purchase dept ie., Purchase Requisition
number (PRN)
. Purchase dept approach with different vendors based on
the quotation raises the purchase order (PO)
. Based on the quotation payment made to vendors.

ORDER TO CASH means (SD TO FI INTEGRATION)

What is a purchase requisition (pr)? : fi- accounts payable

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