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    Introduction Procure To Pay

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    jaldana
    "Procure to Pay" LifeCycle Requisitions Purchase Orders Receiving Reporting Invoice / Pay ment Supplier Performance Supplier Management RFQs / Quotations Catalog Content Management Sourcing Ordering Analysis 1-3 Copyright (c) 2004, Oracle. All rights reserved.

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    © All Rights Reserved
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    Introduction Procure To Pay

    Uploaded by

    jaldana
    263 views18 pages
    "Procure to Pay" LifeCycle Requisitions Purchase Orders Receiving Reporting Invoice / Pay ment Supplier Performance Supplier Management RFQs / Quotations Catalog Content Management Sourcing Ordering Analysis 1-3 Copyright (c) 2004, Oracle. All rights reserved.

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    1. Introduction Procure to Pay

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    "Procure to Pay" LifeCycle Requisitions Purchase Orders Receiving Reporting Invoice / Pay ment Supplier Performance Supplier Management RFQs / Quotations Catalog Content Management Sourcing Ordering Analysis 1-3 Copyright (c) 2004, Oracle. All rights reserved.

    Copyright:

    © All Rights Reserved
    Download as PPT, PDF, TXT or read online from Scribd
    Download as ppt, pdf, or txt
    263 views18 pages

    Introduction Procure To Pay

    Uploaded by

    jaldana
    "Procure to Pay" LifeCycle Requisitions Purchase Orders Receiving Reporting Invoice / Pay ment Supplier Performance Supplier Management RFQs / Quotations Catalog Content Management Sourcing Ordering Analysis 1-3 Copyright (c) 2004, Oracle. All rights reserved.

    Copyright:

    © All Rights Reserved
    Download as PPT, PDF, TXT or read online from Scribd
    Download as ppt, pdf, or txt
    You are on page 1of 18

    Copyright 2004. All rights reserved.

    Procure to Pay
    Life Cycle Overview
    1-2 Copyright 2004, Oracle. All rights reserved.
    Procure to Pay LifeCycle
    Requisitions
    Purchase
    Orders
    Receiving
    Reporting
    Invoice/Pay
    ment
    Supplier
    Performance
    Supplier
    Management
    RFQs/
    Quotations
    Catalog Content
    Management
    Sourcing
    Ordering
    Analysis
    1-3 Copyright 2004, Oracle. All rights reserved.
    Purchase Integration
    Projects
    Cash Management
    Purchasing/
    iProcurement
    Payables
    General Ledger
    e-Commerce
    Gateway
    ASCP/MRP
    1-4 Copyright 2004, Oracle. All rights reserved.
    Purchase Integration
    Workflow Inventory
    Quality Human Resources
    Alert
    A+
    Purchasing/
    iProcurement
    iSupplier Portal
    1-5 Copyright 2004, Oracle. All rights reserved.
    Purchase Integration
    Purchasing/
    iProcurement
    Assets
    WIP
    Order
    Management
    Sourcing
    Consigned & Vendor
    Managed Inventory
    CBC
    1-6 Copyright 2004, Oracle. All rights reserved.
    Oracle Procure to Pay Process
    Payment Purchase Order
    Supplier Request for
    Quote (RFQ)
    Receipts
    Purchase
    Requisition
    Demand Source
    Order Pay
    Quotation
    Receive
    1-7 Copyright 2004, Oracle. All rights reserved.
    RFQs and Quotations
    PO
    Quotation
    Manual
    Print/Send RFQ
    RFQ
    Copy
    Automatically Create
    Supplier Lists
    Demand
    Workbench
    1-8 Copyright 2004, Oracle. All rights reserved.
    Requisitions
    Import/Reschedule
    requisitions
    Approval
    Inventory WIP MRP
    Demand
    Requisition
    Demand Workbench
    Order Mgmt
    Internal Sales
    Order
    Manual
    Create
    Order
    Mgmt
    PO
    Other
    systems
    1-9 Copyright 2004, Oracle. All rights reserved.
    Suppliers
    Payment
    Purchase
    Order
    Supplier
    Request for
    Quotation
    Reciept
    Requisition
    Quotation
    Return
    1-10 Copyright 2004, Oracle. All rights reserved.
    Purchase Order
    Demand Workbench
    Receive against PO Match invoices in
    Payables
    Automatically Create
    Maintain Documents
    Accept Revise Control
    OC
    Manually create
    Approve
    1-11 Copyright 2004, Oracle. All rights reserved.
    Receiving
    Inventory
    Order Entry
    Internal
    Shipment
    Inspect
    Transfer
    Fixed Asset
    Inventario Supplier
    Shipment
    Expense
    Recieve Deliver
    1-12 Copyright 2004, Oracle. All rights reserved.
    Invoicing
    Recieve
    Invoices
    Enter basic
    information
    Enter detailed
    Information
    File Invoices Maintain Invoices
    Match Invoice
    To PO
    PO Invoice
    Enter
    Invoice
    1-13 Copyright 2004, Oracle. All rights reserved.
    Payment
    Pay Invoice
    Record Manual
    Payment
    Confirm payment
    Process Request:
    Corfirm checks
    Update Invoices
    Payment History
    Create Manual
    Payment outside
    Payables
    Format Payments:
    Print Checks
    Load EFT data
    Modify Payment Process
    Remove/Add invoices
    Modify Payment Details
    Run
    Payments
    Batch
    Create
    Single
    Payments
    Select
    Approved
    Invoice
    Create
    Computer generated
    Payment
    1-14 Copyright 2004, Oracle. All rights reserved.
    1-15 Copyright 2004, Oracle. All rights reserved.
    Oracle Purchasing and the
    Enterprise Structure
    1-16 Copyright 2004, Oracle. All rights reserved.
    What is an item?
    An item is defined as anything you make,
    purchase or sell.
    Includes components, finished products,
    supplies or services.



    1-17 Copyright 2004, Oracle. All rights reserved.
    Item Attributes
    Item Attributes in the item definition window are divided into tabs wich
    group the attributes into functional areas:

    Main
    Bill of Material
    Costing
    Enterprise Asset management
    General Planning
    Inventory
    Invoicing
    Lead Time
    Purchasing
    Receiving


    1-18 Copyright 2004, Oracle. All rights reserved.

    Thank you
    Approval Hierarchies

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