• complete procure to pay cycle (P2P or P2P) cycle in oracle fusion cloud ERP with base table ans subject areas
• how to create requisition and base tables and subject area
• how to create purchase order and po base tables and po cubject area
• how to create ap invoice and ap invoice base tables and ap subject area
• how to create payment againt invoice and payment base tables and payment subject area
• how to create payment format (Check)
• How create Payment process profile PPP
• How to create Payement Document againt Bank account
• Xla Tables with Joins
• GL Tables With Joins

Course Content:

Module1: Introduction

• Course Overview
• BasicP2P Cycle

Module2:  Prerequisites For Procure Pay cycle or p2p cycle

• Create User and Employee then Add Required Roles to user for P2P Cycl
• Manage approval for requisition and Po and Payment Format and payment document
• Item and item class base table
• Item and Item Class subject areas

Module3: Create Requisition

• Create Requisition .
• Requisition Base Tables
• Requisiton Subject Area

Module4:Create purchase Order

• Purchase order Creation
• Purchase Order Base Tables and link with Requisition
• Subject area for PO

Module5:Create Receipt

• Create Receipt Against Purchase order
• Receiving base Tables

Module6:  Create AP Invoice 

• Create AP Invoice 
• Ap Invoice Base Table
• Post to GL via XL
• XLA and Gl Base Table with Join

Module7: Create Payment

Who this course is for:

• Oracle Fusion / Could ERP Functional Consultants
• Oracle Fusion/Cloud ERP Technical Consulatants
• Oracle Apps EBS Technical Consultants
• Oracle Apps EBS Functional Consultants
• Oracle Developers