4/7/2017 ProcuretoPayCycle

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Procure to Pay Cycle

Prudhvi

Apr 14, 2011

Like Share 88peoplelikethis.Bethefirstofyourfriends.

DiagrammaticrepresentationofProcuretoPaycycle.

Watchtheprocurepaycyclevideo

Articlewith11iscreenshots:ProcuretoPayCycle11i

Query:ProcuretoPayCycleQuery

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4/7/2017 ProcuretoPayCycle

1)CreateRequisition:

Requisitionisnothingbutaformalrequesttobuysomething(likeInventorymaterial,officesuppliesetc)neededforthe

enterprise.Onlyanemployeecancreateone.Therearetwotypesofrequisitions:

InternalRequisition:Internalrequisitionsprovidethemechanismforrequestingandtransferringmaterialfromoneinventoryto

otherinventory.

Purchaserequisition:UnlikeInternalrequisitions,Purchaserequisitionsareusedforrequestingmaterialfromsuppliers.

Navigation:PurchasingVisionOperations(USA)>Requisitions>Requisitions

ChoosetherequisitiontypeandentertheItem,quantity,PricedetailsintheLinestab.

InSourceDetailstab,specifytheBuyername.

ClicktheDistributionsbutton.EntertheChargeAccount.

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Savethework.ThestatusoftherequisitionwillnowbeIncomplete.AndnowtheApprovebuttonishighlighted.Therequisition
needstobeapprovedfirstbeforeproceedingfurtherbytheconcernedauthority.SubmitthisrequisitionforApprovalbyclickingon

theApprovebutton.ThestatuswillnowbeupdatedtoInProcess.TheworkflowthenwillsendanApprovalnotificationtothe

concernedperson(derivedbasedonhierarchyusedPositionorSupervisorhierarchy)usingwhichhecanApproveorRejectthe

requisition.

AtanytimethestatusofrequisitioncanbecheckedusingtheRequisitionsummarywindow.

Navigation:Requisitions>RequisitionSummary

Enterrequisitionnumberandclickonthefindbutton.

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WecanalsochecktheActionHistoryofrequisition(itwillshowdetailsaboutwhohassubmitted,approvedandcancelledthe

requisitions)asbelow:

Navigation:Toolsmenu>ActionHistory.

UnderlyingTables:

PO_REQUISITION_HEADERS_ALL

PO_REQUISITION_LINES_ALL

PO_REQ_DISTRIBUTIONS_ALL

2)CreatePurchaseOrder:

Thereare4typesofPurchaseOrders:

1.StandardPO:AStandardPOiscreatedforonetimepurchaseofvariousitems

2.PlannedPO:APlannedPOisalongtermagreementcommittingtobuyitemsorservicesfromasinglesource.Youmustspecify
tentativedeliveryschedulesandalldetailsforgoodsorservicesthatyouwanttobuy,includingchargeaccount,quantities,and

estimatedcost.

3.Blanketagreement:ABlanketPOiscreatedwhenyouknowthedetailofthegoodsorservicesyouplantobuyfromaspecific
supplierinaperiod,butyoudonotknowthedetailofyourdeliveryschedules.

4.Contractagreement:Contractpurchaseagreementsarecreatedwithyoursupplierstoagree

onspecifictermsandconditionswithoutindicatingthegoodsandservicesthatyouwillbepurchasing

NavigationforcreatingastandardPO:PurchaseOrders>PurchaseOrders

ChoosetypeasStandardPurchaseOrder.EntertheSupplier,Buyer.IntheLinestab,specifythelinenumber,linetype,Item,

quantity,priceetc.

ClickTermstoenterterms,conditions,andcontrolinformationforpurchaseorders.

ClickCurrencybuttontoenterandchangecurrencyinformationforpurchaseorders,RFQs,andquotations.

ClickShipmentsbuttontoentermultipleshipmentsforstandardandplannedpurchaseorderlinesPurchaseordershipment

specifiesthequantity,shiptoorganizationandlocation,dateyouwantyoursuppliertodelivertheitemsonapurchaseorderline,

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andcountryoforiginfortheitems.Whenyousave,Purchasingcreatesdistributionsdependingonthedefaultinformation

available.

Toentermoreshipmentinformation,selecttheMoretab.

EntertheReceiptCloseTolerancepercent,InvoiceCloseTolerancepercenttosetthereceivingandinvoiceclosepoint.

SelectoneofthefollowingoptionsforMatchApprovalLevel:

TwoWay:Purchaseorderandinvoicequantitiesmustmatchwithintolerancebeforethe

correspondinginvoicecanbepaid.

ThreeWay:Purchaseorder,receipt,andinvoicequantitiesmustmatchwithintolerance

beforethecorrespondinginvoicecanbepaid.

FourWay:Purchaseorder,receipt,accepted,andinvoicequantitiesmustmatchwithin

tolerancebeforethecorrespondinginvoicecanbepaid.

SelectanInvoiceMatchOption:

PurchaseOrder:Payablesmustmatchtheinvoicetothepurchaseorder.

Receipt:Payablesmustmatchtheinvoicetothereceipt.

Savethework.

ClicktheReceivingControlsbuttontoenterreceivingcontrolinformationforpurchaseorders.

EnterthemaximumacceptablenumberofDaysEarlyandDaysLateforreceipts.

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EntertheActionforreceiptdatecontrol.

EnterthemaximumacceptableoverreceiptTolerancepercent(receiptsthatexceedthequantityreceivedtolerance).

EntertheActionforOverreceiptQuantity.

SelectAllowSubstituteReceiptstoindicatethatreceiverscanreceivesubstituteitemsinplaceofordereditems.

EnterthedefaultReceiptRoutingthatyouassigngoods:DirectDelivery,InspectionRequired,orStandardReceipt.

EntertheEnforceShipTolocationoptiontodeterminewhetherthereceivinglocationmustbethesameastheshiptolocation.

Savethework.

ClickDistributionsbuttontoenterdistributionsfortheshipments.

Selectmoretabtoentermoredetailsandtherequisitionnumber(optional).

Savethework.

ClickontheApprovebuttontoinitiatetheApprovalprocess.

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UnderlyingTables:

PO_HEADERS_ALL

PO_LINES_ALL

PO_DISTRIBUTIONS_ALL(REQ_HEADER_REFERENCE_NUMinDistributionstableistheRequisitionnumberforthisPO)

3)CreateReceipt:

CreateareceipttoreceivetheitemsinthePurchaseOrder.

Navigation:ReceivingReceipts

EnterthePONumberandselectfindbutton.

GotoLines,checkthelinesyouwanttoreceiveinthePO.

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ClickonHeaderbuttonandSavewhichcreatesthereceipt.

ReceiptTablesare:

RCV_SHIPMENT_HEADERS

RCV_SHIPMENT_LINES(LinesTablehasPO_HEADER_ID)

4)CreateInvoiceinPayables:

Oncethegoodsarereceived,itstimetopaythevendorforthegoodspurchasedandhencetheinvoicesarecreated.

Navigation:Payables,VisionOperations(USA)>InvoicesEntryInvoices

EntertypeStandard,supplierinformationandamount.

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ClicktheMatchbuttontomatchtoeitherPurchaseOrderorReceipt(dependingontheInvoiceMatchoptionspecifiedonthePO)

andavoidmanuallyenteringtheinvoice.

EnterthePONumberyouwantmatchtoandclickFind.

SelectthelinesrequiredandclickonMatchbutton.

ClickonDistributebutton
tonavigatetotheMatchtoPurchaseOrderDistributionswindow.

ThiscreatestheinvoiceandyoucanseethestatusoftheinvoiceasNeverValidated.ithastobeValidatedandAccountedbefore

youcanpayit.

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ValidatingtheInvoice:

ClickonActionsButtonandSelectValidate.ClickonOKbutton.

NowyoucanseethestatusoftheinvoiceasValidated,iftherearenoissuesduringvalidation.

CreateAccountingEntries:

ClickonActionsButtonandSelectCreateAccouting.ClickonOKbutton.

NowwecanseetheAccountedstatusasYes.

YoucanseetheAccountingEntrieshere:

ToolsViewAccounting

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InvoiceTables:

AP_INVOICES_ALL

AP_INVOICE_DISTRIBUTIONS_ALL

AccountingEntriesTables:

AP_ACCOUNTING_EVENTS_ALL

AP_AE_HEADERS_ALL

AP_AE_LINES_ALL

5)MakingaPayment:

GototheInvoicewindowandquerytheinvoiceyouwanttopay.YouwouldseeAmountpaidas0.00beforeyoumakeapayment.

ClickActionsbutton.SelectPayinfullandclickOK.

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SelecttheBankAccountandDocument.SavetheWork.

Nowthatthepaymentismade,whenyouqueryfortheinvoiceinInvoicewindow,youwilltheAmountPaidas$4,000.00.

CreateAccountingentriesforpayment.

ClickActionsandselectCreateAccounting

Selectthevoidcheckboxtocancelthepayment.

ViewAccountingEntries:

InthePaymentswindow,queryforthepayment.

ToolsmenuViewAccounting

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PaymentTables:

AP_INVOICE_PAYMENTS_ALL

AP_PAYMENT_SCHEDULES_ALL

AP_CHECKS_ALL

AP_CHECK_FORMATS

AP_BANK_ACCOUNTS_ALL

AP_BANK_BRANCHES

AP_TERMS

YoucanalsopaytheinvoicesusingPaymentBatchscreen.RefertothearticleMakeAPPaymentsthroughPaymentBatches

6)TransfertoGeneralLedger:

Navigation:PayablesResponsibility>ViewRequests

RuntheconcurrentprogramPayablesTransfertoGeneralLedgerwiththerequiredparameters.

JournalImport&Post:

RefertotheArticleOrdertoCashCycle.

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116 COMMENTS

arch
MAY 21, 2011 @ 4:32 AM

gooddosumentihaveeverseen

Swapnil
MAY 26, 2011 @ 9:55 PM

GoodfortheBeginner..

Thankyou.

madhan
JUNE 1, 2011 @ 10:25 AM

verynice

haritha
JUNE 1, 2011 @ 12:34 PM

Thesedocumentsareveryhelpfultounderstandtheprocessofprocuretopay.

santu
JUNE 14, 2011 @ 9:24 AM

fantasticdocumentation
thanksaton

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4/7/2017 ProcuretoPayCycle

Suryabhan
JUNE 22, 2011 @ 2:21 PM

BETTERTHANTHEBESTDOCUMENTATION

Thanksalot,

C
JUNE 24, 2011 @ 1:06 AM

Whatabouttransactiontaxeslikesales/usetaxorVAT?

suresh
JUNE 29, 2011 @ 6:05 PM

TheDocumentsihaveEverseenfortheP2PCycle
thanksforurvaliableguidelines

sandeep nalam
JULY 17, 2011 @ 6:53 AM

verygood,thisislotofusehowtosayinterviewsandgetmoreknowledge.

Basha
JULY 19, 2011 @ 10:35 AM

Nicedocumenttocreatethep2p

Hari Prasad
AUGUST 10, 2011 @ 11:34 AM

Agoodpresentationandeasytounderstand.
CouldbemorespecificwithrelationsbetweenRequisition,PurchaseOrder,tables?

Sridhar
AUGUST 11, 2011 @ 12:49 PM

Excellentdoc

prasanth
AUGUST 16, 2011 @ 1:09 PM

Agoodpresentationandeasytounderstand.andiwantonethinginR12howtotransferthepayabletothegeneralledger.thanks

inadvance

raj
AUGUST 19, 2011 @ 9:03 PM

Excellentdoc

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4/7/2017 ProcuretoPayCycle

Vijay
AUGUST 26, 2011 @ 3:36 PM

ThanksaLotItwasveryhelpful.

RAJA
AUGUST 29, 2011 @ 6:17 PM

ICANUNDERSTANDVERYEASY.ITSAGOODDOCUMENT.

manoj kumar
AUGUST 31, 2011 @ 12:41 PM

verynice

Suryabhan Chitte
SEPTEMBER 6, 2011 @ 10:42 AM

BetterthantheBEST

Gopal
SEPTEMBER 7, 2011 @ 12:45 PM

Excellentdocument.Itwasveryeasytounderstand.Keepupthegoodwork!!!

priyanka
SEPTEMBER 7, 2011 @ 3:41 PM

verybeautifuldocument

kumar
SEPTEMBER 14, 2011 @ 6:12 PM

thisarticalisreallyhelpfulltofreshers

Ram_POsam
SEPTEMBER 16, 2011 @ 10:04 AM

Itssimplysuperbieverseenthesetypesofposting.
Theseareveryusefulforbeginnersandaswellasexperienced.

Puareddy
SEPTEMBER 26, 2011 @ 6:53 PM

NiceDocumentandcanuprepareinR12

Brahma Reddy
SEPTEMBER 29, 2011 @ 3:18 PM

Superbdocument,ihaveeverseenearlier.Thanksforthehelpfuldocument.

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4/7/2017 ProcuretoPayCycle

kumar choudary
SEPTEMBER 30, 2011 @ 7:21 PM

its.reallyagoodnomoretalking

venkimba24
OCTOBER 18, 2011 @ 3:56 PM

itsverynicesirkeeppostingnewthings

Riaz
OCTOBER 18, 2011 @ 6:30 PM

GreatArticleonthisTopic!!!Thanks

Glovam
NOVEMBER 7, 2011 @ 9:09 PM

Gr9Work,NiceDocument..isitthesamewithR12ledgernameinsteadofSetsofBooks.orareanychangesintheP2PProcess.

Pleasedoshareyourthoughts,

Thanksof+++tosharethisUsefuldocument..:)

bipin
NOVEMBER 10, 2011 @ 6:05 PM

verygooddocument.veryhelpfultome

ANAS
NOVEMBER 12, 2011 @ 8:27 PM

AbsolutelyBrilliant

teeka ram
NOVEMBER 14, 2011 @ 11:37 AM

itisagreatwaytohelpstudenttounderstandorderprocessing.Thankyousirgoodblessyou..

Ashok
NOVEMBER 16, 2011 @ 1:11 AM

Itisveryusefulldoc..,ihaveeverseen

lakshman
NOVEMBER 20, 2011 @ 1:22 PM

itisverynice&easlyunderstand

butiwanttosomemoreclarificationontheinvoicetables
inthattableshavingwhichinformationisstored(AP_ACCOUNTING_EVENTS_ALL,
AP_AE_HEADERS_ALL,

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AP_AE_LINES_ALL,etc)
andplsenteredgltables

javed khan
NOVEMBER 22, 2011 @ 5:22 PM

bestdocument

Kishore
NOVEMBER 24, 2011 @ 7:43 PM

Reallyveryverynice.ReallyhandsuptouMr.bosswhyiamsayingthatShareofknowledgeisReallyGreatthought.itissooooooo

helpfultoeverybodyandespeciallytome.thanksalot..

Rajmohan B
NOVEMBER 29, 2011 @ 9:19 AM

Thankyouverymuch.Itwasveryhelpful.Irequestyoutoupdatethesameprocessforitemcreation,subinventory,oganization

assignmentetc.Hopingforyourgoodwork.

Jignesh
NOVEMBER 29, 2011 @ 2:28 PM

DearSir,
Wefollowprocedureforpayment:1)GOOD4WAY&2)Service2WAYmatchinPO.
HowtosetthesetupinERP12i.

Plshelp.

Regards,Jignesh

Arun Kumar
DECEMBER 6, 2011 @ 6:25 PM

thankyouverymuchforhelpingustoeasilyunderstandtheP2Pprocessbythisdocument.
yourhelpismuchappreciated.

singhs9
DECEMBER 8, 2011 @ 2:47 PM

Greatwork..superbdocumenttolearnbasicsofP2Pcycle.

gurram
DECEMBER 20, 2011 @ 11:22 AM

hi

Ranjeeta
DECEMBER 30, 2011 @ 8:44 PM

Itisanicedocveryeasytounderstandandmoreusefulforthebeginners.

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4/7/2017 ProcuretoPayCycle

srini
JANUARY 3, 2012 @ 11:17 PM

excellentdocument

Jignesh
JANUARY 19, 2012 @ 4:13 PM

WehavedeletedincompletePOsinERP12i.

Werequiredetails,howmanyPOsaredeletedinsystem

Anand
JANUARY 21, 2012 @ 4:21 AM

Easynsimplyexplained..thnx!

puja
FEBRUARY 2, 2012 @ 12:58 PM

Dearsir,

Thearticleisverygood,butactuallyamstuckatonepoint.atstageofcreatinginvoice,aftermatchingwithpowheniclickon

validateitshowsmeneedrevalidation,tellmewhatcanbetheissue?

anil
FEBRUARY 4, 2012 @ 12:13 PM

Superbdocument,ihaveeverseenearlier.Thanksforthehelpfuldocument.

vjrs
FEBRUARY 5, 2012 @ 11:23 PM

Reallyverygoodandeasyunderstandingbro

krishna
FEBRUARY 7, 2012 @ 11:43 AM

ItsverygoodDocument

Surender Singh Nagar

FEBRUARY 7, 2012 @ 1:13 PM

ItsveryhelpfulforallfreshersinP2PAccountsPayable.AgreathelptounderstandP2PprocessofAccountspayable.

Surender Singh Nagar

FEBRUARY 7, 2012 @ 1:14 PM

iamagreewiththesecomments.

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4/7/2017 ProcuretoPayCycle

UTTAM
FEBRUARY 22, 2012 @ 7:38 PM

GOODINFORMATION,REALYVERYGOOD..

prajith
FEBRUARY 23, 2012 @ 10:47 PM

veryeasytounderstandthanku.

navin
FEBRUARY 29, 2012 @ 12:23 PM

goodandunderstandable

abdul gaar
MARCH 21, 2012 @ 7:20 PM

veryhelpfuldocument

prasanth
MARCH 30, 2012 @ 2:33 PM

itisveryhelpfultothebeginer,everybodycanunderstandeasily

thankyou..

vaseem
APRIL 2, 2012 @ 4:39 PM

thanksforprovidinginformationsitverygooddocument.

KishoreV
APRIL 13, 2012 @ 12:14 PM

ExcellentDocumentonP2Pcycle

chita ranjan shadangi

MAY 8, 2012 @ 2:40 PM

iappriciatethisdocument

prashanth
MAY 9, 2012 @ 5:08 PM

nicedocument..

Dineesh
MAY 22, 2012 @ 12:55 PM

EXCELLENT

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Manav Kesar
JUNE 10, 2012 @ 10:22 PM

VerygoodArticle.ThanksAlot
Keepupthegoodwork

Manav

Mini
JUNE 12, 2012 @ 4:08 AM

Hi,wehaveasituationwheretheChargeAccountdataonsomeofthelinesonaPurchaseOrderjustdisappear.(r12)

Wouldyoubeabletoprovidesomeinformationonthis.

madhu
JUNE 26, 2012 @ 9:49 PM

itishelpful

Shubham
JULY 6, 2012 @ 12:16 PM

ItsreallyhelpfulforBeginners..ThanksPrudhvi

Shubham
JULY 6, 2012 @ 12:19 PM

USETHISTABLETOGETTHATINFO:gl_code_combinations_kfv

Navin
JULY 6, 2012 @ 12:20 PM

wegetseparatedChargeAccountdataingl_code_combinationstable..butwegetconcatinatedChargeAccountdatain

gl_code_combination_klvtable.

Shubham
JULY 6, 2012 @ 12:23 PM

Navin,Itsgl_code_combination_klvorgl_code_combinations_kfv?

Navin
JULY 6, 2012 @ 12:24 PM

ohhshubhambro.itsgl_code_combinations_kfv.thanksforcorrection

Tarun Saxena
JULY 10, 2012 @ 10:32 AM

Nicepresentation..

http://www.erpschools.com/articles/procuretopaycycle 21/27
4/7/2017 ProcuretoPayCycle

saran
JULY 18, 2012 @ 7:53 PM

awesomeandthebestdocument.

uday
JULY 20, 2012 @ 11:47 AM

Excellenttutorialforbeginers&appsuser

raj
JULY 26, 2012 @ 2:15 PM

Averyniceexplanationandpreciseexplanation.Thankyou.

lrojas
JULY 27, 2012 @ 5:16 AM

Hi,

Excelentdocument!!!!!

Thanks

ram
JULY 30, 2012 @ 12:23 AM

Veryhelpfulforbeginners..thanksalott

Rahul
OCTOBER 5, 2012 @ 1:50 AM

hi,

IamreallyhappyafterreadingthesewholeP2PCycle.
IwanttolearnmoreandmoreregardingtheP2P,sopleasesentmeasomemorethingslikePPT.

Rahul
OCTOBER 5, 2012 @ 2:13 AM

hi.

ineedmorethingsregardingP2P.

kk
NOVEMBER 27, 2012 @ 5:44 PM

pleaseupdateallthetechnicalflowofp2p,o2cwithr12tablesandalsomentionthestandardconcurrentprogramsthatrunatback

end..Ifeelitwouldbehelpful.thanksamillioniwouldthankfulifumentionallthedetails

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4/7/2017 ProcuretoPayCycle

Renuka
JANUARY 24, 2013 @ 1:21 PM

Averyusefulguide

Chiranjeev Pandey
JANUARY 29, 2013 @ 6:45 AM

Thanksforthisniceandprecisearticle

GOWTHAM
JANUARY 29, 2013 @ 6:19 PM

VERYNICEDOCUMENTVERYEASY2UNDERSTANDPROCESSCLEARLY.

Bharathi R
FEBRUARY 21, 2013 @ 3:02 PM

Thnksforurvalublegridelines.

shrirama
APRIL 2, 2013 @ 8:04 PM

Excellent

Shaikshavali
APRIL 4, 2013 @ 10:51 AM

Hi,

Thanksforsharingtheinformation.

ReallyhelpfulforOracleAppsbeginners.

Thanks

Shaikshavali

madan mohan
APRIL 15, 2013 @ 8:25 PM

THANKU

Mahesh
APRIL 17, 2013 @ 3:14 AM

Excellentpresentationwithscreenshot

Shirley
APRIL 24, 2013 @ 7:22 PM

nicedocument!!Thanks!

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4/7/2017 ProcuretoPayCycle

Shirley
APRIL 24, 2013 @ 7:27 PM

IamafresherofOracle,thisdocumentishelpfulforme.Thanksalot!

Beginner
APRIL 30, 2013 @ 7:56 PM

Awesome:)

gulzar wipro
MAY 1, 2013 @ 9:50 PM

itbeingagreatsourceorinformativeforfreshersaswellasforexperiencedonetocracktheinterview.

rama
MAY 3, 2013 @ 3:38 PM

verynice

Muralikrishna
JUNE 11, 2013 @ 8:36 AM

ThanksforgiveingniceinformationabouttheP2P.

Priyanka
JUNE 17, 2013 @ 9:44 AM

Generaloverviewofthedocument.Nice.

Waris Gulzar
JUNE 20, 2013 @ 12:00 PM

that'sverygood

documentsareveryhelpfultounderstandtheprocessofp2p.,bothfunctionallyandTechnically

MM
JUNE 28, 2013 @ 9:39 PM

ThankyouSOMUCH:)

Vivek
JULY 3, 2013 @ 1:00 PM

Verynicepost.Thanksalotfortheelaborateexplanation.Itisindeedofgreathelptofreshers.KeepContinuingthegoodwork.

Shankar
JULY 29, 2013 @ 9:07 PM

ReallyGoodwork..Itisveryuseful..

http://www.erpschools.com/articles/procuretopaycycle 24/27
4/7/2017 ProcuretoPayCycle

venkatesh
AUGUST 1, 2013 @ 1:07 AM

goodworkbutalsogiveformsusermanual

ashwin
AUGUST 22, 2013 @ 3:11 PM

higoodworkeasytounderstandthanku

Leandro
AUGUST 22, 2013 @ 7:04 PM

Awesomejob.Congratulations!!!

prabhjot singh
AUGUST 23, 2013 @ 4:38 PM

greatjob.itsveryeasytounderstand.

Thanksalot.

naresh
AUGUST 28, 2013 @ 4:15 PM

Hey,extraordinarywork.

ahmad
SEPTEMBER 2, 2013 @ 10:16 AM

hi

sir
plzsendmeP2PandO2Cendtoendcyclewithexplanations.itisveryusefultome.

regrad

ahmad

subhani
SEPTEMBER 21, 2013 @ 1:28 PM

hi

sir

1.canwecreatecontractpurchaseorderacrossoperatingunits?ifyes?how.plzsendmeanswer.
2.howtocreaterawmaterialitem?whataretheattributesenabled?

hardik shah
SEPTEMBER 27, 2013 @ 6:20 PM

excellentdocument.veryeasytounderstand

http://www.erpschools.com/articles/procuretopaycycle 25/27
4/7/2017 ProcuretoPayCycle

Krishna Ch Mishra
OCTOBER 3, 2013 @ 2:22 PM

ExcellentsupportivedocumentforP2P

Md Ashraful Islam
OCTOBER 30, 2013 @ 12:17 PM

Verynicewebsite.thanksforhelpusbythewebsite

Yogesh
APRIL 8, 2014 @ 8:32 PM

ReallyAmazing..thewayofPresentation..thewayitseems..verynice

Bidyakar
APRIL 14, 2014 @ 7:02 PM

HiAll,

KindlyhelpmeforProjectAccountingdataflowinOracleapps.

Regards,

Bidyakar

Bidyakar
APRIL 14, 2014 @ 7:03 PM

HiAll,

KindlyhelpmeforprojectaccountinginOracleapps.

Regards,

Bidyakar

Mohd Aleem Uddin

JUNE 17, 2014 @ 10:43 AM

itsveryawesomeThesedocumentsareveryhelpfultounderstandtheprocessofprocuretopay

ijbabu
JUNE 17, 2014 @ 11:16 PM

Itisveryuseful.

ashok
JUNE 28, 2014 @ 8:57 PM

Thanksverymuch,

itsveryusefulforme

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4/7/2017 ProcuretoPayCycle

Balu
JUNE 30, 2014 @ 5:31 PM

Itsverygoodtounderstandtheterminology.

Ram
JULY 19, 2014 @ 6:57 PM

verynicepresentation.

Nirjhora
SEPTEMBER 24, 2014 @ 10:42 AM

ReallyVeryHelpfulpresentation.IlikeitSomuchSpeciallyIalsoLikeERPSchool.

Nirjhora
SEPTEMBER 24, 2014 @ 10:44 AM

ReallyVeryHelpfulpresentation.IlikeitSomuchSpeciallyIalsoLikeERPSchool..AndItwillBeSuccessfulStudylearnERP

BusinessSalutation.

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