Oracle Fusion Technical - Procure to Pay Cycle complete flow

🌟 Master Oracle Fusion's Procure to Pay (P2P) Cycle: A Comprehensive Course for ERP Professionals 🌟

Overview: Embark on a deep dive into the world of Oracle Fusion Cloud ERP with our expert-led course, specifically designed to cover the entire Procure to Pay (P2P) cycle. Learn how to navigate through creating requisitions, handling purchase orders, managing receipts, processing accounts payable invoices, making payments, posting to general ledger (GL), and much more. This course also delves into the essential base tables and roles required for a smooth P2P process.

Course Content Breakdown:

Understanding the P2P Cycle:

• 📑 Creating Requisitions: Initiate the procurement process by raising a requisition.
• 📊 Generating Purchase Orders: Transform approved requisitions into purchase orders.
• 💰 Managing Receipts: Record goods or services received against purchase orders.
• ✍️ Accounts Payable Invoicing: Process and approve invoices for payment.
• 💹 Executing Payments: Make the necessary payments to vendors.
• 🔄 Posting to GL: Ensure all financial transactions are accurately reflected in the general ledger.

Essential Base Tables:

• Base tables for requisition, purchasing, receiving transactions, AP invoice, and AP payment processing.
• Base tables for handling XLA (Extra Large Ledger) and GL operations.

Roles and Permissions:

• Understand the roles and permissions required to perform each step of the P2P cycle effectively.

Payment Processing:

• Learn how to manage payment formats and bank account details.
• Navigate payment process requests/profiles to streamline the payment workflow.

Inventory Management:

• Gain insights into creating items, item classes, and managing inventory bases tables.

Additional Topics Covered:

• Basics for Payment Format management.
• Managing Bank Accounts setup.
• How to create an item/item class with corresponding base tables.

Bonus Content:

• Top 9 Inventory Tables in Oracle Fusion:

  • EGP_SYSTEM_ITEMS, EGP_CATEGORY_SETS_VL, and more!

• Requisition Tables:

  • POR_REQUISITION_HEADERS_ALL, POR_REQUISITION_LINES_ALL, and POR_REQ_DISTRIBUTIONS_ALL.

P2P Cycle in Oracle Fusion Cloud ERP: This course is not just about understanding the individual components of the P2P cycle but also integrating them into a seamless workflow within the Oracle Fusion Cloud ERP system. You will learn how to leverage the power of roles and permissions to ensure security, efficiency, and compliance in your procurement processes.

Why Take This Course?

• 🤖 Hands-On Learning: Engage with real-world scenarios and practical exercises.
• 🏆 Expert Insights: Learn from Ravinder Reddy Guduru, an experienced Oracle Fusion Technical expert.
• 📈 Career Advancement: Enhance your resume and become a key player in the ERP domain.
• 💡 In-Demand Skills: Master skills that are highly sought after by companies across industries.

Who Should Attend?

• Finance Professionals looking to specialize in Oracle Fusion Cloud ERP.
• Implementation Consultants tasked with setting up and managing the P2P cycle.
• ERP Administrators seeking to expand their knowledge of Oracle Fusion's capabilities.
• Anyone aiming to become an Oracle Fusion Cloud ERP power user.

Join us to transform your understanding of procurement processes within Oracle Fusion Cloud ERP! 🚀

Course Highlights:

• Comprehensive coverage of the P2P cycle in Oracle Fusion Cloud ERP.
• Detailed exploration of base tables and their role in the P2P process.
• Practical insights into managing roles and permissions for secure operations.
• Real-world application of learned concepts through exercises and case studies.
• Engaging learning experience with interactive sessions and Q&A opportunities.

Enroll now to navigate the complexities of Procure to Pay with confidence! 📚✨

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