Post on 04-Jun-2018
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1-3 Copyright Oracle Corporation, 2002. All rights reserved.
Overview of Oracle Application Integration
Assets
Accounting
Depreciation/ Asset
Transactions
Suppliers
InvoicesPayables
Purchasing/iProcurement
Assets
OrderManagement
Receivables
General Ledger
Inventory
Payables/ Expenses/
Payments
Receivables/
Revenue/ Receipts
Accruals
Customers
Internal Requisitions
Requisitions
Inventory
Activity
Items
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1-4 Copyright Oracle Corporation, 2002. All rights reserved.
Procure to Pay Lifecycle
Requisitions
Purchase
Orders
Receiving
Reporting
Invoice/
Payment
Supplier
Performance
Supplier
management
RFQs/
Quotations
CatalogContent
Management
Sourcing
Ordering
Analysis
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1-5 Copyright Oracle Corporation, 2002. All rights reserved.
Oracle Procure to Pay Process
PaymentPurchase order
SupplierRequest forquote (RFQ)
Receipts
Purchaserequisition
Demand Source
Order Pay
Quotation
Receive
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Source: RFQs and Quotations
Requisition
pool
Quotation
ManualPrint/Send RFQ
RFQ
Oracle Sourcing
or iSupplier Portal
Supplier
lists
Supplier
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Suppliers
PaymentPurchase
order
Supplier
Request for
quote (RFQ)
Receipts
Purchase
requisition Quotation
Returns
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Purchase Orders
Requisition
pool
Receive against PO Match invoices in
Payables
Automatically create
Maintain documents
Accept Revise Control
PO
Manually create
Approve
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Receiving
Inventory
Order Entry
Internal
shipment Inspect
Transfer
Shop floor
InventorySupplier
Shipment
Expense
Receive Deliver
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Invoicing
Receive
invoices
Enter invoice
Enter basic
information
Enter detailed
informationFile invoicesMaintain invoices
If appropriate, match invoice
to
purchase order
PO Invoice
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Payment
Pay invoice
Record manualpayment
Confirm payment batch:Confirm checks
Update invoice
Payment history
Create manualpayment outside
Payables
Create computer-generatedpayment
Format payments:
Print checks
Load EFT data
Modify payment batch:
Remove/add invoices
Modify payment details
Runpayments
in batch
Create
singlepayments
Select
approved
invoice
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Summary
You should be able to do the following:
Describe the procure to pay process flow
Describe the key areas in the procure to
pay process Describe how the procure to pay process fits into
the Oracle eBusiness suite of applications