Saturday, January 15, 2011

Procure to Pay (Detailed)

When I started working on the Oracle Applications I always had a desire if I could get a Process Flow of the Business process that I am working on, That could help me Understand how the data and transactions Flow. and I can also get a Good understanding of the Big Picture of what is it that we are trying to achieve.

So as part  of this Blog here is a Process Flow for all new explorers. Below mentioned is a Detailed Process flow of Procure to Pay Process and How are Purchasing, Payables and General Ledger Modules are Used in this Business Process.

This Process Flow also Explains how Different below mentioned Entities in Business play their Roles in this Entire Process


  • Requester
  • Buyer
  • AP Dept
  • Supplier