Oracle Procure-to-Pay Webinar Series
These Procure-to-Pay Webinars were designed to assist users in understanding the intricacies and interdependencies of these modules and how they are inter-linked with configurations, data flow, and results from one process step leading to a specific way the next process step has to consume data.
Over the course of six weeks during August and September of 2011 BizTech, participated in this Webinar series, which provided a look into the entire Procure-to-Pay (P2P) process. Leveraging a realistic business case scenario, these informative sessions covered the P2P process flow from cradle to grave.
PDF versions of presentation slides are available for download:
Procure-to-Pay Part 1: Procure-to-Pay Introduction and Master Data
Procure-to-Pay Part 2: Analyze to Agreement
Procure-to-Pay Part 3: Requisitions to Receiving
Procure-to-Pay Part 4: Invoicing to Payments
Procure-to-Pay Part 5: Asset Management (PO to Asset)
Procure-to-Pay Part 6: Accounting (Subledger to GL)
