Transcribed
Oracle Procure To Pay Online Training | Oracle P2P Training
Procure to Pay - Overview Start Supplier Return to Replacement Material # 2 Analyze to Agreement Passes Inspection Supplier Involce to Payment # 4 Requisition # 3 to Supplier will provide Receipt Receipt to replacement? A #5 Asset Inspection to Disposition Subledger to # 6 Supplier Return to Debit Post End %23 %23
Oracle Procure To Pay Online Training | Oracle P2P Training
shared by keentechnologies on Mar 24
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Oracle Procure to Pay Process Lifecycle covers the entire purchasing process flow which includes Purchasing Module to Oracle Payables. This intensive course will take you through all the necessary ste...
ps to gain an overview of the Procure to Pay process including Set-Ups for Purchasing and Payables required for Procure-to-Pay life cycle and its implementation in Oracle Purchasing and Payables applications
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