Description
Procure To pay cycle in oracle Fusion Cloud ERP 1. Create Requisition2. Create Purchase Order 3. Create Receipt 4. Create AP Invoice 5. Create Payment 6. Post To GL 7. Bases tables For requisition8. Base tables For Purchasing 9. Base tables for Receiving transactions 10. Base tables for AP invoice and AP Invoice payments 11. Base Tables For XLA and GL 12. Roles required to perform P2P Cycle 13. Basics for Payment Format (Manage Formats)14. Payment Documents for bank accounts (Manage Bank Accounts )15. Payment Process Request / profile 16. How to create item / item class 17. base tables for item and item class#P2PCYCLE#ORACLEFUSIONTECHNICAL#ORACLE CLOUD#oraclecloudreport#oracleHCM#Oraclefinancecloud#oraclefusioncloud#oracleOTBIreports#OraclefinancebasetablesTop 9 Inventory Tables in Oracle Fusion1. EGP SYSTEM ITEMS2. EGP CATEGORY SETS VL3. EGP CATEGORIES VL4. EGP ITEM CATEGORIES5. INV ORG PARAMETERS6. EGP ITEM REVISIONS B7. EGP ITEM CAT ASSIGNMENTS8. INV ONHAND QUANTITIES DETAIL9. INV RESERVATIONSRequisition TablesPOR REQUISITION HEADERS ALLPOR REQUISITION LINES ALLPOR REQ DISTRIBUTIONS ALLPurchase RequisitionA requisition is a request for the goods or services. A purchase requisition is a formal document that is used when an employee needs to purchase or order something on behalf of their organization. The purchasing process is not processed when Purchase Requisition is created. This document informs the department managers or purchasing staff of the decision first. The purchasing department can start the process of purchasing the requested products or services after they receive an approved Purchase Requisition document.
