R12 Oracle eBusiness Suite Financials – Procure to Pay
Oracle’s Procure to Pay solution automates the entire procurement process, including sourcing and contract management, supplier collaboration, quoting, requisition, and invoice processing, and integrated purchasing intelligence. The Procure to Pay learning path will equip implementer and end user with the skills to help a company transform their procurement and payment processes into a streamlined system. It also provides implementers and end users an insight to the accounting events/accounting undergoing behind each financial activity performed in the system.