Oracle Apps R12 Procure to Pay Cycle (P2P) Course
Course
Online
Description
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Type
Course
-
Methodology
Online
-
Start date
Different dates available
Oracle Apps R12 Procure to Pay TrainingDescription: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.From this course, you get a clear idea of.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 is the target audience?Any Graduate with Basic Knowledge on Purchasing
Facilities
Location
Start date
Start date
About this course
Defining Requisitions
Creating Suppliers
Defining RFQ's and Quotations
Creating of Purchase Orders and Receipts
Creating Invoice and Making the Payment
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Subjects
- Financial Training
- Financial
- Purchasing
- P2P
- Options
Course programme
- P2P Cycle Demo Session
- 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
- P2P Cycle Demo Session
- 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
- P2P Cycle Demo Session
- P2P Cycle Demo Session
- P2P Cycle Demo Session
- P2P Cycle Demo Session
- P2P Cycle Demo Session
- P2P Cycle Demo Session
- Purchasing overview
- Financial Option
- Overview of Procure to Pay Process
- Purchasing Options
- Purchasing overview
- Financial Option
- Overview of Procure to Pay Process
- Purchasing Options
- Purchasing overview
- Financial Option
- Overview of Procure to Pay Process
- Purchasing Options
- Purchasing overview
- Financial Option
- Overview of Procure to Pay Process
- Purchasing Options
- Purchasing overview
- Financial Option
- Overview of Procure to Pay Process
- Purchasing Options
- Purchasing overview
- Financial Option
- Overview of Procure to Pay Process
- Purchasing Options
- Requisitions
- Document Types
- RFQs
- Requisitions
- Document Types
- RFQs
- Requisitions
- Document Types
- RFQs
- Requisitions
- Document Types
- RFQs
- Requisitions
- Document Types
- RFQs
- Requisitions
- Document Types
- RFQs
- Quotations
- Purchase Orders
- Quotations
- Purchase Orders
- Quotations
- Purchase Orders
- Quotations
- Purchase Orders
- Quotations
- Purchase Orders
- Quotations
- Purchase Orders
- Receipt Creation
- Matching Options and Receipt Routing Methods
- Receipt Creation
- Matching Options and Receipt Routing Methods
- Receipt Creation
- Matching Options and Receipt Routing Methods
- Receipt Creation
- Matching Options and Receipt Routing Methods
- Receipt Creation
- Matching Options and Receipt Routing Methods
- Receipt Creation
- Matching Options and Receipt Routing Methods
Additional information
Oracle Apps R12 Procure to Pay Cycle (P2P) Course