satish

• Apr 4th, 2006

 

Hi, Do u want Process flow between Fiancial Modules.Regards...-Sat

soumya

• May 4th, 2006

 

tell me the process of gl,ap,ar

regards

soumya

sree

• Jul 13th, 2006

 

the process is

gl-->ap-->ar-->

shrikantgarud

• Sep 7th, 2007

 

P2P cycle come into picture here in AP, GL, AR.
Its procure 2 pay

Amit

• Sep 13th, 2011

 

Hi Soumya,
P2P(Procure to pay Cycle):
1. Requisition
2. RFQ(Request for Quotation)
3. Quotation
4. PO(Purchase Order)
5. Receiving
6. Invoicing
7. Validation of Invoice
8. Accounting of Invoice
9. Payment of Invoice
10. Accounting of Payment
11. Transfer to GL
12. Journal Entry
Hope it sufficies the need.
Regards,
Amit

prashant

• Sep 21st, 2011

 

p2p PROCURE TO PAY CYCLE