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...
The Fusion P2P Course is now included as part of each of our following subscriptions:
OEG Financials Cloud Learning Subscription - http://tiny.cc/oeg-fin-portal
OEG SCM Cloud Learning Subscription - http://tiny.cc/oeg-scm-portal
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
OracleErpGuide.com
--------------------------------------------------------------------------------------------
Earn Employer-verifiable Course Completion Certificate from OracleErpGuide upon completing the full P2P Course.
--------------------------------------------------------------------------------------------
Buy/Store: https://OracleErpGuide.com/
Self Learning Guides | Videos | Trainings | Fusion Instance | Certification MCQs and more...
--------------------------------------------------------------------------------------------
Youtube Channel (More Videos): / suhasvaze
Contact us: [email protected] | WhatsApp: +91 96375 17428
Social: / r12financialsbookset | / oracleerpguide
--------------------------------------------------------------------------------------------
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
--------------------------------------------------------------------------------------------
Смотрите видео P2P: PO to Invoice Flow - No Receipt - Part of Oracle Fusion Procure to Pay Course [See Description] онлайн, длительностью часов минут секунд в хорошем качестве, которое загружено на канал CA SUHAS VAZE 16 Сентябрь 2021. Делитесь ссылкой на видео в социальных сетях, чтобы ваши подписчики и друзья так же посмотрели это видео. Данный видеоклип посмотрели 4,424 раз и оно понравилось 73 посетителям.
