Interview Explain Oracle P2P Cycle/ Process Flow

Oracle P2P Cycle | Procure-to-Pay | Oracle Fusion In this short video, I explain the complete Oracle Fusion P2P (Procure-to-Pay) flow from the initial business requirement through supplier payment. 📌 P2P Flow: • Purchase Requisition • Requisition Approval • Supplier Selection / Sourcing • Purchase Order Creation • Purchase Order Approval • Goods/Services Receipt • AP Invoice Processing • Invoice Validation • Payment Process Request • Supplier Payment • Bank Reconciliation A simple and easy-to-understand overview of the Oracle Fusion P2P business flow, especially useful for Oracle Finance Functional Consultants and interview preparation. #OracleFusion #OracleFinancials #P2P #ProcureToPay #OracleFinance #OracleERP #OracleConsultant #OracleInterview #FinanceInterview #Shorts