Oracle e-Business Suite Procure to Pay

Procure to Pay business flow for Oracle e-Business Suite, major, minor, niche and adjacent topics

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Oracle e-Business Suite Procure to Pay by Mind Map: Oracle e-Business Suite Procure to Pay

1. Major functionality

1.1. Purchasing

1.1.1. Requisitions Sources MRP/ASCP planned orders Inventory Replenishment Order Management/Dropship Work-in-Process/Outside Processing types Purchase/Standard Internal templates

1.1.2. Purchase Orders types Standard Contract Blanket Planned Global approve, control communicate Print&Mail Fax eMail EDI/XML

1.1.3. Supplier Standard Vendor Vendor Sites iSupplier

1.1.4. Approval Hierarchy

1.1.5. Buyer's Workbench

1.2. Inventory

1.2.1. Receiving Direct Standard Inspection Expense Period Expense Accruals Unordered

1.2.2. Transactions Transfer Subinventory Interorg Issue shipment miscelaneous

1.2.3. Replenishment MinMax Reorder Point Kanban

1.2.4. Control levels Revision Serial Number Lot Number Locator Based

1.2.5. Intercompany Flows

1.2.6. Items types Finished Goods Raw Materials Spare Parts Services Sub-Assemblies Containers/Truck Categories Purchasing Item Categories Material Status Lifecycle prototype released /rampup production /live discontinued/ rampdown obsolete Attribute Groups Main Inventory BOM Costing Asset Management Purchasing Planning Manufacturing Order Management Service Invoicing Web

1.2.7. Organizations Classification Subinventories Locators

1.3. Advanced Pricing

1.3.1. Price lists

1.4. Accounts Payables

1.4.1. Transactions, Adjustments, Memos Matching Pay on Receipt

1.4.2. Payments

1.5. Cash Management

1.5.1. Bank Statements Reconcile

1.5.2. Miscellaneous Transactions

2. Adjacent Areas

2.1. General Ledger

2.1.1. Ledger Sets SLA

2.2. Order Management

2.2.1. Dropship

2.2.2. Back-to-Back

2.2.3. Internal Requisition/Sales Order

2.3. Payments/iPayment

2.3.1. Paymentech

2.4. Bills of Materials

2.4.1. Outside Processing

2.5. Manufacturing

2.5.1. Discrete Mfg (WIP) Outside Processing

2.5.2. Oracle Process Manufacturing (OPM)

2.6. Services&Contracts

2.7. Receivables

2.7.1. AR/AP netting

2.8. Oracle Assets

2.9. Enterprise Asset Maintenance

2.10. Cost Management

3. Minor functionality

3.1. Internet Expenses

3.2. Human Resources

3.3. iSupplier

3.4. iProcurement

3.5. Sourcing

3.5.1. RFQ

3.5.2. Quotations

3.6. ebTAX

3.7. Project Accounting

3.8. Encumbrances

3.9. Advance Intercompany Accounting (AGIS)

3.10. Oracle Quality

3.11. Endeca Extensions

3.12. Supplier Network

4. Technical Niche

4.1. System Admin

4.1.1. Profile Options

4.1.2. Application Short name

4.1.3. Concurrent programs

4.1.4. Responsibilties

4.1.5. Securing Attributes

4.1.6. Workflows

4.1.7. Tables

4.1.8. Standard reports Supplier Report Supplier Audit Report Supplier Payment History Report Supplier Paid Invoice History Report Supplier Mailing Labels Report Purchase Order Header Report Supplier Merge Report Supplier Customer Netting Report Supplier Open balance Report Invalid PO Supplier Notice Report Accounts Payables Trial Balance Report Invoice Aging Report Open Items Revalutation Report

4.2. Trading Community Architecture (TCA)

4.3. Purchasing Document Open Interface

4.4. Requisition Import Interface

4.5. Receiving Transaction Interface

4.6. AP open interface

4.7. Cross-docking

4.8. XML gateway/EDI Gateway

5. R12 distinctive advantages

6. R12.2 distinctive features

6.1. HTML interface

6.2. AIA integrations

6.3. Endeca Extensions