| Work Flows [message #151481] |
Thu, 15 December 2005 01:15  |
santoshjayam
Messages: 10
Registered: December 2005
Location: Hyderabad
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Junior Member |
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Dear Friends,
Can any one explain Procure to Pay (P to P) Cycle, so that it will helpme in attending interview point of view.
Thanks in Advance
bye
Santosh Jayam
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| Re: Work Flows [message #151590 is a reply to message #151481] |
Thu, 15 December 2005 15:24  |
David.K.Dickson
Messages: 413
Registered: October 2005
Location: Surrey, England
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Senior Member |
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Without looking up Oracle's formal definition (searching MetaLink might help you here) and just off the top of my head (not referring to any of the documentation), I would take a guess that it will probably include:
Purchase Requisitions (Purchasing)
Purchase Orders (Purchasing)
Receiving (if you are using Inventory)
Invoices (Payables)
Payments (Payables)
In other words, everything to do with Procurement to Payment (P2P).
If I have missed something, can somebody else please add to my list?
HTH
David.
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