Oracle Apps Procure to Pay (P2P) Technical Flow | Oracle Apps P2P Process | GoLogica

🔵 Oracle Apps Procure to Pay (P2P) Technical Flow | Oracle Apps P2P Process | GoLogica Tutorial

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Welcome to the GoLogica in-depth tutorial on the Oracle Apps Procure to Pay (P2P) Technical Flow! This video will walk you through the complete technical flow of the P2P process in Oracle Applications, providing insights into each step from procurement to payment.
💡 What you'll learn:
1. Introduction to the Procure to Pay (P2P) Process
o Overview of the P2P cycle and its importance in Oracle ERP
2. Technical Flow of P2P:
o Purchasing: Creating and managing purchase requisitions and purchase orders
o Receiving: Processing and managing goods receipts
o Invoice Processing: Generating and validating invoices
o Payables: Handling payments and managing vendor accounts
3. Key Tables and Interfaces in P2P:
o PO_REQUISITION_HEADERS_ALL
o PO_REQUISITION_LINES_ALL
o PO_HEADERS_ALL
o PO_LINES_ALL
o AP_INVOICES_ALL
o AP_PAYMENT_HISTORY
4. API and Workflow Integration in P2P
o How APIs facilitate the P2P process
o Understanding essential workflows and their roles
5. Common Technical Challenges and Solutions
o Troubleshooting errors and handling exceptions in P2P
6. Best Practices: Enhancing the efficiency and accuracy of the P2P process
By the end of this tutorial, you'll have a thorough understanding of the technical aspects of the Procure to Pay process in Oracle Apps, including best practices and practical solutions for common challenges.
🎯 Who should watch this video?
• Oracle ERP Technical Consultants
• Purchase and Payables Specialists
• ERP Developers and Analysts
• Finance and Procurement Professionals
Boost your Oracle skills with the GoLogica expert-led training and gain the expertise needed to excel in the P2P process!
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