AP process flow

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 ).
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priyaakumar
Posts: 39
Joined: Fri Jun 01, 2007 1:19 am
Location: India

AP process flow

Post by priyaakumar »

Hi,

Could I get the Entire process flow with respect to AP module, with respect to the implementation cycle. A prompt reply is very much required. Thanks
akrao
Posts: 31
Joined: Mon Jul 16, 2007 7:08 am
Location: India

Post by akrao »

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


Regards
A.K.Rao
priyaakumar
Posts: 39
Joined: Fri Jun 01, 2007 1:19 am
Location: India

Post by priyaakumar »

No Sir,

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.

Thanks
akrao
Posts: 31
Joined: Mon Jul 16, 2007 7:08 am
Location: India

Post by akrao »

that you can get from erpstuff itself
prabhakar
Posts: 26
Joined: Tue Jul 17, 2007 3:51 am
Location: India

Post by prabhakar »

Hi priya,

I fu need the entire flow of P2P send me a test mail to my mail id.
I will send the p2p cycle
admin
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Post by admin »

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
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