P2P: PO to Invoice Flow - No Receipt - Part of Oracle Fusion Procure to Pay Course [See Description]
This video is a part of our New Self-Learning Course on Oracle Fusion Procure to Pay (P2P) which contains 10 videos (in-depth, step-by-step, finely edited videos) [5.5+ Hours]
View full contents list of Fusion P2P Course: https://www.oracleerpguide.com/oracle...
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Existing Customers of the above learning subscriptions will soon get free access !
You can also buy the Procure to Pay Course as a standalone offering.
View Details and Buy the Full P2P Course: http://tiny.cc/oeg-p2p-portal
Limited Time Offer: Save INR 5,000 on this course with Coupon - OEG5000
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Video Contents:
00:00 - 000: P2P - PO to Invoice - No Receipt
00:16 - 100: Introduction
00:35 - 110: P2P Scenarios
00:52 - 120: P2P Scenario Covered
01:10 - 130: P2P Stages Covered
01:50 - 200: Steps
01:55 - 201: Set up BCEA
02:01 - 202: Set up TAD
02:09 - 203: Other Procurement Setups
02:22 - 204: Set up PO Approval
04:38 - 205: View Budget Balances
05:56 - 206: Create PO
11:46 - 207: Approve PO
12:50 - 208: PO Accounting
16:24 - 209: View Budget Balances
17:37 - 210: Create Invoice (by Matching to PO)
20:51 - 211: Invoice Accounting
21:39 - 211A: Invoice Price Variance Note
25:19 - 212: View Budget Balances
26:43 - 900: Video is Complete
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Watch video P2P: PO to Invoice Flow - No Receipt - Part of Oracle Fusion Procure to Pay Course [See Description] online, duration hours minute second in high quality that is uploaded to the channel CA SUHAS VAZE 16 September 2021. Share the link to the video on social media so that your subscribers and friends will also watch this video. This video clip has been viewed 4,424 times and liked it 73 visitors.
