- Description
- Curriculum
- Reviews
Oracle R-12 Procure To Pay is a term used in the software industry to designate a specific subdivision of the procurement process.The procure-to-pay systems enable the integration of purchasing department with account payables department. Some of the largest players of the software industry such as Oracle, SAP, GEP, ARIBA, Procurify, B-PACK or Ivalua agree on a common definition of procure-to-pay, linking the procurement process and financial department.
Procure to Pay Lifecycle is one of the important Process in Oracle Applications. Procure to Pay means Procuring Raw Materials required to manufacture the final or finished Goods from a Supplier to Paying the Supplier from whom the material was purchased. But this process is not just two steps. It involves many steps. Let’s see the steps and Oracle Application involved in performing those steps.
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.
Target Audience
- Any Graduate with Minimum Knowledge on Purchasing
Prerequisties
Why Should I choose Lara Online Training?
- We provide Very in-depth course material with Real Time Scenarios for each topic with its Solutions for, Oracle R-12 Procure To Pay Online Training.
- At Lara, we provide case studies in real-time applications with a professional explanation.We do Schedule the sessions based upon your comfort by our Highly Qualified Trainers and Real-time Experts.
- Class recordings are available immediately after the session for future reference.
- We do Normal Track, Fast Track, and Weekend Batches for Oracle R-12 Procure To Pay Online Training.
- We assist you with cost Effective and Flexible Payment Schemes.
- Â At Lara, we provide Placement Assistance.
- We provide Assessment and Mock Interviews
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7
Supplier Overview -
8
Supplier Relationships
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9
Contracts
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10
Solicitations
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11
Supplier Sites
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12
Supplier Account Balances
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13
Inquire on a Supplier
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14
Add a Supplier
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15
Amend an Existing Supplier
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16
Merge Supplier/Supplier Sites
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17
Add an Attachment to a Supplier Record
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18
Create an Approved Suppliers List
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38
Overview of Requisitioning
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39
The Requisition Form
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40
Overview of Approvals
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41
Create a Requisition
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42
Create a Requisition Using Preferences
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43
Create a Foreign Currency Goods Requisition
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44
Create a Foreign Currency Services Requisition
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45
Add an Attachment to a Requisition
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46
Review a Requisition
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47
Approve / Reject a Requisition
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48
View Action / Approval History
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49
Cancel a Requisition
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50
Requisition Templates
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51
Supplier Item Catalog
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52
Create a Standard Goods Purchase Order
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53
Create a Standard Purchase Order Using Preferences
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54
Create a Blanket Purchase Agreement
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55
Create a Blanket Release
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56
AutoCreate a Standard Goods Purchase Order
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57
Add an Attachment to a Purchase Order
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58
Approve/Reject a Purchase Order
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59
Review a Purchase Order
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60
Amend a Purchase Order
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61
Copy a Purchase Order
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62
Close / Cancel a Purchase Order
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63
Freeze a Purchase Order
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64
Other Control Actions
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65
Print a Purchase Order
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66
Purchase Orders and Projects
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67
Workflow Document Creation
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116
Invoice Types
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117
Invoice Matching
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118
Invoice Import
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119
Invoice Gateway
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120
Enter a Non Purchase Order Invoice
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121
Enter a Standard Purchase Order Invoice
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122
Process a Credit Note - Match to a Purchase Order
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123
Process a Credit Note - Match to an Invoice
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124
Recurring Invoices
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125
Applying Prepayments to an Invoice
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126
Foreign Currency Invoices
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127
Entering Taxes on Invoices
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128
Debit memos
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173
Enter Standard Invoices with Multiple Lines
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174
Enter Invoices Using PO Default
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175
Running Reports
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176
Enter a Credit Memo and Match to a Purchase Order Invoice (Part Value of the Invoice)
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177
Enter a Credit Memo and match to a standard invoice
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178
Enter an Advance
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179
Invoice Inquiry
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180
Amend an Invoice (PO Invoice)
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181
Cancel Invoices
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182
Enter an Expense Report and Apply a Prepayment/Advance
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183
Apply a Manual Hold Invoice
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184
Un-Apply a Prepayment
