Oracle Fusion Procure to Pay (P2P)

Current Status

Not Enrolled

Price

Included with OEG One

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Course Content

Concepts, Business Process and Accounting
Setups and Configurations (Common)
P2P02 – Set up Budgetary Control and Encumbrance Accounting (Part-1)
P2P03 – Set up Transaction Account Definition (Part-2)
P2P04 – Other Procurement Setups (Part-3)
Transaction Flows
P2P08 – Invoice Encumbrance
Period End Accruals
Pay on Receipt
P2P10 – Pay on Receipt (Self Billed Invoices and Debit Memos)
Course Completion Certificate
Course Completion Certificate [NEW]
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