Oracle: Procure-To-Pay Guide

Description

Master Oracle E-Business Suite's Oracle Procure-to-Pay

Drive better decision making and maximize asset usage with Oracle E-Business Suite's comprehensive end-to-end procurement solution. This Oracle Press guide details, step-by-step, how to streamline and optimize your enterprise acquisition cycle using Oracle Procure-to-Pay. Set up and configure each module, generate contracts and purchase orders (POs), perform automatic invoicing, process payments, and enforce fiscal policies. You will also learn how to use powerful new purchasing and payables features.

* Manage POs and strengthen policy compliance using Oracle Purchasing
* Track documents from the buyers work center and demand workbench
* Centralize requisition creation and approvals
* Create and use sourcing rules for supplier purchases
* Use Oracle Payables to process invoices and handle settlements
* Consolidate and disburse funds using Oracle Payments
* Understand key setups for Oracle Purchasing, Oracle Payables, and Oracle Payments

CONTENTS:

Acknowledgments
Introduction
Chapter 1. Procure-to-Pay Overview
Chapter 2. Purchasing Setups
Chapter 3. Processing Purchasing Documents
Chapter 4. Suppliers
Chapter 5. Payables Setups
Chapter 6. Payables Processing
Chapter 7. Payments Setups
Chapter 8. Payment Processing
Glossary
Index