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P2P

A Standard Purchase Order is created when you know the Item, Price, Delivery schedule and Payment terms

A Planned Purchase Order is created when you are not sure about the required delivery schedules. You are sure about the other
details like Item, Price, Delivery Schedule and Payment Terms. In the PPO window you have to enter a Need-By date, but this date
that you enter will be treated only as a tentative date. The exact date on which the shipments are to be delivered is informed to the
Supplier by creating Schedule Releases against the PPO.

A Blanket Purchase Agreement is created you are not sure about the Qty, Price and required Delivery schedule. The Qty and
Price fields will be disabled as soon as you choose the PO Type as Blanket Purchase Agreement. You have to enter a Price. This price
what you are entering can be made either final or overridable by checking or unchecking the check box name Allow Override in the
‘Price Information’ region of the PO lines. The exact Qty, Delivery Schedule and final Price will be informed to the Supplier by
creating Blanket Releases against the BPA.

A Contract Purchase Agreement is created when you do not know even the item that is to be purchased. The only information
that you provide in a CPA is Supplier, Supplier Site, Payment Terms and Agreement Control details. Standard Purchase Orders are
created by referring to the CPA when some thing is to be purchased against this CPA.
Projects
Fusion Cloud Financials
FA to GL Cycle

Six module are integrated with FA to GL Cycle.


starting from
inventory (define the item as asset)
|
|
purchasing (raise po for the above item)
|
|
payables ----------- Cash management
| (reconcile)
|

( pay for the PO & give track as asset for the invoice,
prepare mass addition & transfer to gl)
|
--------------------
| | (post mass addition)
||
General Ledger Assets

Advanced Collections
Login as Collection Admin
Login as Collections Agent
Click on Transactions
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508 768 5039

Ram – 732 543 4655 for Oracle Corp. Cloud project GL and AR

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