This document describes the procure-to-pay (P2P) and order-to-cash (O2C) cycles in Oracle applications. For P2P, it outlines the key steps of purchase requisition, purchase order, goods receipt, entering invoices, and payment. For O2C, it outlines the key steps of sales order, shipping, invoice creation, receipt, and reconciliation. It also provides details on the journals entries for transactions in each cycle.
Order to Cash. Cash is King. Prime elements, points that block successful ETE flow. KPI's/metics and how to guage where your company really ranks: a Business leader, Average, or Laggard.
The published document gives overall view of OTC, is the end-to-end business process for receiving and processing customer orders. It also gives accounting and technical insight for Oracle application R12 OTC cycle.
Order to Cash. Cash is King. Prime elements, points that block successful ETE flow. KPI's/metics and how to guage where your company really ranks: a Business leader, Average, or Laggard.
The published document gives overall view of OTC, is the end-to-end business process for receiving and processing customer orders. It also gives accounting and technical insight for Oracle application R12 OTC cycle.
Oracle provides the Smart Form functionality to streamline the Requisition process. The Smart Form is used in together with user-defined Information Templates.
In this presentation we will discuss the business requirements for Smart Forms and Information Templates, and their role in streamlining the Requisition process. We will go into the detailed configurations and take some real-live examples of Smart Forms from past projects.
The P2P cycle is a necessary process that helps ensure the accuracy of financial data in Oracle Applications including the accounting entries & tables. Learn More!
This presentation is about how to Create Drop Ship Sales Order Across the Operating Units in R12i and then how to perform Inter company Transactions.
Here I will discuss following Process
1.Drop Ship SO Creation
2.PO Creation
3.Receiving against PO
4.AP/AR Invoice Creation
5.Intercompany Invoice Creation
Oracle provides the Smart Form functionality to streamline the Requisition process. The Smart Form is used in together with user-defined Information Templates.
In this presentation we will discuss the business requirements for Smart Forms and Information Templates, and their role in streamlining the Requisition process. We will go into the detailed configurations and take some real-live examples of Smart Forms from past projects.
The P2P cycle is a necessary process that helps ensure the accuracy of financial data in Oracle Applications including the accounting entries & tables. Learn More!
This presentation is about how to Create Drop Ship Sales Order Across the Operating Units in R12i and then how to perform Inter company Transactions.
Here I will discuss following Process
1.Drop Ship SO Creation
2.PO Creation
3.Receiving against PO
4.AP/AR Invoice Creation
5.Intercompany Invoice Creation
Procure to Pay Transformation.
--
Presentation originally made at the SMART Supply Chain Conference, June 2013. This transformation won the Award for Procurement Excellence.
The presentation is Copyright protected and is for information purposes only and may not be reproduced in any form without written permission of authors.
Guys, this is a technical document from oracle support that contain setup, per-requisities, how this feature works in oracle EBS R12, and tables are involved.
This document are so helpful and I have solved some case that occur by using this document.
JD Edwards Archiving and Upgrades - a Case Study from DBGNERUG
Archiving your JD Edwards data provides numerous benefits. It’s a worthwhile exercise for many reasons.
JD Edwards actively recommends purging and archiving your data as part of an upgrade project. It makes the upgrade go faster, makes the upgraded environment run faster, improves your backup time and disaster recovery scenarios, and generally makes users happier!
Occasionally, JD Edwards customers are in a bind regarding their upgrade – there is simply too much data to upgrade in the desired time frame. This was the situation for DBG Canada (and other customers). This session will focus on a case study of DBG – their history with JD Edwards, their situation before the upgrade, their hurdles (and show-stoppers) during the upgrade, and their success using ARCTOOLS “straight out of the box” as part of their upgrade project.
EDI Modernization for JD Edwards: Anatomy of an Integration ProjectCleo
While no business welcomes application replacement and upgrade pressures, the approaching end-of-life for older JD Edwards versions presents a rare opportunity to improve Electronic Data Interchange (EDI) productivity and automation levels at the same time.
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Collaborate 2016 - Modernizing the JD Edwards AP Process with Oracle Fusion M...AVIO Consulting
This presentation is from the AVIO and Land O'Lakes session at Collaborate 2016 (session 2007) called "Modernizing the JD Edwards AP Process".
This demo takes an Accounts Payable invoice through the complete lifecycle from scanning using Oracle Data Capture (ODC), extracting the metadata using Oracle Forms Recognition (OFR), storing the metadata an image using Oracle Imaging and Process Management (IPM), and Oracle Business Process Management (BPM).
Video of demo can be found at: https://www.youtube.com/watch?v=Lfk9fyMYiZI
B2B payments are broken! At the very least, they are a paper-intensive, high-touch endeavor that requires you to risk handling supplier bank accounts, deal with escheatment, and manage supplier inquiries. AribaPay, a new and unique method of B2B payment, leverages the strengths of both the Ariba Network and the Discover Network to solve the fundamental issues that plague B2B payments and prohibit you from moving more suppliers to electronic payments.
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Oracle Applications - Sales Order Entering,Booking,Picking And Shipping Made ...Bala Murugan
To Sophisticate the work of end-users and to give them a pleasure feel while working performing Order-to-Cash Cycle, I have personalized the screen using forms personalization.
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Kaizen: Japanese for "improvement" or "change for the best", refers to philosophy or practices that focus upon continuous improvement of processes. This Injection molding and die cutting manufacturer wanted to know if MRP was a full fit, partial fit or not a fit for their business. The scope of this project involved and analysis of their Sales Order Entry to Order Release process.
ERP Solution for MSMEs by Sumeet Mayor.pdfSumeet Mayor
Inefficient manufacturing processes can lead to various pain points and challenges that hinder productivity and profitability. A comprehensive manufacturing ERP solution addresses these challenges, providing effective solutions to overcome them. The manufacturing ERP solution is designed to address the pain points and challenges faced by small and medium manufacturers, empowering them to optimize operations and achieve greater efficiency. With a comprehensive set of features and functionalities, our solution provides effective solutions to overcome these challenges.
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HANSA KPO is an integrated Shared Services arm of the HANSA Group, a renowned African based conglomerate. We deliver an array of Cost Effective & Innovative solutions in the Finance & Accounting (F&A), Supply Chain Management (SCM) & Human Resources (HRO) segments through our India based Centralized infrastructure of skilled professionals backed with cutting-edge technology solutions.
5 Steps to Getting Organizational Buy-In for Your Enterprise Software ProjectJeff Carr
When looking for a new enterprise software system, your organization must begin your journey by making a business case for enterprise software. This involves numerous steps, including determining an expected return on investment, anticipating total costs, and fully documenting the business case for investing in a new or upgraded system.
Find out how manufacturing and distribution companies can drive an effective justification process with this presentation deck.
Explore five critical areas needed to justify one of the most complex and resource-intensive initiatives your company will face:
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Transform Your Business with Supply Chain AI and a Modern InfrastructureOnRamp
The era of digital transformation is here, and if you’re running your business on outdated technology, you won’t be able to remain competitive. Learn how Artificial Intelligence (AI) is used to enhance business processes and human productivity, and what hurdles are keeping organizations like you from implementing these solutions.
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Hear real-world examples of how LightEdge is helping optimize manufacturer’s IBM i
Digital Transformation and IT Strategy Toolkit and TemplatesAurelien Domont, MBA
This Digital Transformation and IT Strategy Toolkit was created by ex-McKinsey, Deloitte and BCG Management Consultants, after more than 5,000 hours of work. It is considered the world's best & most comprehensive Digital Transformation and IT Strategy Toolkit. It includes all the Frameworks, Best Practices & Templates required to successfully undertake the Digital Transformation of your organization and define a robust IT Strategy.
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The world of search engine optimization (SEO) is buzzing with discussions after Google confirmed that around 2,500 leaked internal documents related to its Search feature are indeed authentic. The revelation has sparked significant concerns within the SEO community. The leaked documents were initially reported by SEO experts Rand Fishkin and Mike King, igniting widespread analysis and discourse. For More Info:- https://news.arihantwebtech.com/search-disrupted-googles-leaked-documents-rock-the-seo-world/
Falcon stands out as a top-tier P2P Invoice Discounting platform in India, bridging esteemed blue-chip companies and eager investors. Our goal is to transform the investment landscape in India by establishing a comprehensive destination for borrowers and investors with diverse profiles and needs, all while minimizing risk. What sets Falcon apart is the elimination of intermediaries such as commercial banks and depository institutions, allowing investors to enjoy higher yields.
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HR recruiter services offer top talents to companies according to their specific needs. They handle all recruitment tasks from job posting to onboarding and help companies concentrate on their business growth. With their expertise and years of experience, they streamline the hiring process and save time and resources for the company.
Unveiling the Secrets How Does Generative AI Work.pdfSam H
At its core, generative artificial intelligence relies on the concept of generative models, which serve as engines that churn out entirely new data resembling their training data. It is like a sculptor who has studied so many forms found in nature and then uses this knowledge to create sculptures from his imagination that have never been seen before anywhere else. If taken to cyberspace, gans work almost the same way.
[Note: This is a partial preview. To download this presentation, visit:
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Sustainability has become an increasingly critical topic as the world recognizes the need to protect our planet and its resources for future generations. Sustainability means meeting our current needs without compromising the ability of future generations to meet theirs. It involves long-term planning and consideration of the consequences of our actions. The goal is to create strategies that ensure the long-term viability of People, Planet, and Profit.
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In this comprehensive presentation, we will explore strategies and practical tips for enhancing profitability in small businesses. Tailored to meet the unique challenges faced by small enterprises, this session covers various aspects that directly impact the bottom line. Attendees will learn how to optimize operational efficiency, manage expenses, and increase revenue through innovative marketing and customer engagement techniques.
3. P2P cycle Oracle AP
Procurement
2. PO
6. Enter Invoice
9. PAYMENT
3. Receiving Area
4. Inspection
5. Inventory Valuation
1. PR
4. Purchase Req
Purchase Order
Goods Receipt
Enter Invoice
Payment
Any employee Purchasing module
Purchasing Officer Purchasing module
Receiving Area Storekeeper Inv. module
Inspection Storekeeper Inv. module
Inventory Valuation Storekeeper Inv. module
AP accountant AP
AP accountant AP
Reconcile CM accountant CM
P2P cycle Oracle AP
Procure to pay cycle
5. P2P Journals
PR
PO
Receiving Area
Inspection
Enter Invoice
No journals
No journals
Dr. Receiving Area
Cr. AP Accrual
Dr. Inventory Valuation
Cr. Inspection
Reconcile
Payment
Inventory
Valuation
Dr. Inspection
Cr. Receiving Area
Dr. AP Accrual
Cr. AP Supplier XXX (Liability)
Dr. AP Supplier XXX (Liability)
Cr. Cash clearing
Dr. Cash clearing
Cr. Cash in bank
P2P cycle Oracle AP
Personalized Settings
Screen can be personalized by creating a folder and assigning your most commonly used transactions. With this, SAP makes your job faster and easier.
Dunning - The process of notifying vendors to ensure the resubmission of vendor declarations that are about to reach their expiration dates.
Dunning procedures - A pre-defined procedure specifying how customers or vendors are dunned.
For each procedure, the user defines
Number of dunning levels
Dunning frequency
Amount limits
Texts for the dunning notices
