This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Hi priya while implementing AP first you should identify the client requirement whether he is having purchasing, inventory, and project accounting because it is interlink with all these modules. which process flow you want i.e procure to pay based on that i will give you clear idea
actually i just wanted to know the PTP process flow... could u give me a clearer picture on that may be if u have some flowchart with you respective to PTP u could forward me that.
My request is all to have such communication outside the forum. I don't want that people are giving email address to send them any doc. If someone has any document and he/she is interested to share then pl send me and I will upload. Hope you all will understand. Thanks