Cpoy Disable

Saturday, 21 December 2013

Procure To Pay(Complete Functional Flow in apps r12)..............

Stage 1: Choosing an Item

Go to Purchasing Responsibility--Items--Master Items







Click on tools and choose “Categories” to view the below screen.



Stage 2: Creation of Requisition



Create a new Requisition for the item viewed in Stage 1.



Click on Distributions to View the charge Account.



Save and Submit for Approval



Stage 3 : Checking the Status of Requisition



Query for the Requisition Number and click Find.



hence it shows the status as approved.



To see the approval status, please follow the below navigation.







Stage 4 : Creation of Purchase Order



Query for the Requisition



Click on Automatic as shown in the above figure to create a Purchase Order



Click on “Create” button to create a Purchase order







View the shipment screen to change the “Match Approval Level” to “2-Way”.



Click the “Receiving Controls” to make sure that the “Routing” is made as “Direct Routing”



Click Save and submit for Approval.







Stage 5: Creation of Receipts



Query with the Purchase order created in the above stage.



Check the check box near to the lines that are received and click save.



Click the “Header Button” to view the Receipt Number.



Stage 6: Checking the On Hand



Query for our Receipt and make sure the Organization is the same as we received.



Below screen will show that our inventory has been increased by 5 quantities.



Stage 7: Check the Material Transactions



Query for the item and date as below



Below screen shows the source and transaction Type



Below screen shows you the Serial Numbers of the items received.



Stage 8: Creation of Invoice

Navigate to any Purchasing Responsibility and view à Requests



Check the status of the program.



Stage 9: Checking the Invoice

Query for the Purchase order as below,



Click “Actions” Button then tick the “Validate Check Box” and press “Ok” to validate the invoice







Below screenshot will give you the status of the invoice




Stage 10: Creation of Accounting and Payment

Once invoice got approved, we can “Create Accounting” and “Create Payments” via “Action” Button in the “Invoice Form” as we validated the invoice.








No comments:

Post a Comment